EX-99.07 8 ex9907-financialoverviewq2.htm EX-99.07 Document




Exhibit 99.07
Southern Company
Financial Overview
As Reported
(In Millions of Dollars)
Three Months Ended JuneYear-to-Date June
20212020% Change20212020% Change
Southern Company –
Operating Revenues$5,198 $4,620 12.5 %$11,108 $9,638 15.3 %
Earnings Before Income Taxes364 626 (41.9)%1,660 1,611 3.0 %
Net Income Available to Common372 612 (39.2)%1,508 1,480 1.9 %
Alabama Power –
Operating Revenues$1,556 $1,365 14.0 %$3,115 $2,716 14.7 %
Earnings Before Income Taxes439 395 11.1 %910 762 19.4 %
Net Income Available to Common331 298 11.1 %690 578 19.4 %
Georgia Power –
Operating Revenues$2,225 $1,928 15.4 %$4,195 $3,754 11.7 %
Earnings Before Income Taxes93 319 (70.8)%462 665 (30.5)%
Net Income Available to Common143 308 (53.6)%494 638 (22.6)%
Mississippi Power –
Operating Revenues$303 $283 7.1 %$610 $559 9.1 %
Earnings Before Income Taxes46 41 12.2 %95 79 20.3 %
Net Income Available to Common38 39 (2.6)%83 71 16.9 %
Southern Power –
Operating Revenues$490 $439 11.6 %$930 $814 14.3 %
Earnings Before Income Taxes34 74 (54.1)%89 125 (28.8)%
Net Income Available to Common36 63 (42.9)%133 138 (3.6)%
Southern Company Gas –
Operating Revenues$677 $636 6.4 %$2,371 $1,885 25.8 %
Earnings (Loss) Before Income Taxes(94)87 N/M425 441 (3.6)%
Net Income (Loss) Available to Common(65)71 N/M333 346 (3.8)%
N/M - Not Meaningful
Notes
- See Financial Highlights pages for discussion of certain significant items occurring during the periods