EX-99.07 8 ex9907-financialoverviewq1.htm EX-99.07 Document




Exhibit 99.07
Southern Company
Financial Overview
As Reported
(In Millions of Dollars)
Three Months Ended March
20222021% Change
Southern Company –
Operating Revenues$6,648 $5,910 12.5 %
Earnings Before Income Taxes1,164 1,297 (10.3)%
Net Income Available to Common1,032 1,135 (9.1)%
Alabama Power –
Operating Revenues$1,649 $1,559 5.8 %
Earnings Before Income Taxes458 473 (3.2)%
Net Income Available to Common347 359 (3.3)%
Georgia Power –
Operating Revenues$2,208 $1,970 12.1 %
Earnings Before Income Taxes415 369 12.5 %
Net Income Available to Common385 351 9.7 %
Mississippi Power –
Operating Revenues$335 $307 9.1 %
Earnings Before Income Taxes50 49 2.0 %
Net Income Available to Common42 45 (6.7)%
Southern Power –
Operating Revenues$539 $440 22.5 %
Earnings Before Income Taxes15 55 (72.7)%
Net Income Available to Common72 97 (25.8)%
Southern Company Gas –
Operating Revenues$2,058 $1,694 21.5 %
Earnings Before Income Taxes416 519 (19.8)%
Net Income Available to Common319 398 (19.8)%
Notes
- See Financial Highlights pages for discussion of certain significant items occurring during the periods