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Exhibit 99.07 |
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Southern Company |
Financial Overview |
As Reported |
(In Millions of Dollars) |
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| Three Months Ended September | | Year-To-Date September |
| 2022 | | 2021 | | % Change | | 2022 | | 2021 | | % Change |
Southern Company – | | | | | | | | | | | |
Operating Revenues | $ | 8,378 | | | $ | 6,238 | | | 34.3 | % | | $ | 22,232 | | | $ | 17,346 | | | 28.2 | % |
Earnings Before Income Taxes | 1,901 | | | 1,482 | | | 28.3 | % | | 4,457 | | | 3,142 | | | 41.9 | % |
Net Income Available to Common | 1,472 | | | 1,101 | | | 33.7 | % | | 3,611 | | | 2,608 | | | 38.5 | % |
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Alabama Power – | | | | | | | | | | | |
Operating Revenues | $ | 2,444 | | | $ | 1,904 | | | 28.4 | % | | $ | 6,023 | | | $ | 5,019 | | | 20.0 | % |
Earnings Before Income Taxes | 694 | | | 655 | | | 6.0 | % | | 1,660 | | | 1,566 | | | 6.0 | % |
Net Income Available to Common | 525 | | | 499 | | | 5.2 | % | | 1,256 | | | 1,189 | | | 5.6 | % |
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Georgia Power – | | | | | | | | | | | |
Operating Revenues | $ | 3,889 | | | $ | 2,856 | | | 36.2 | % | | $ | 9,218 | | | $ | 7,050 | | | 30.8 | % |
Earnings Before Income Taxes | 1,084 | | | 649 | | | 67.0 | % | | 2,272 | | | 1,111 | | | 104.5 | % |
Net Income Available to Common | 858 | | | 536 | | | 60.1 | % | | 1,851 | | | 1,030 | | | 79.7 | % |
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Mississippi Power – | | | | | | | | | | | |
Operating Revenues | $ | 510 | | | $ | 378 | | | 34.9 | % | | $ | 1,279 | | | $ | 988 | | | 29.5 | % |
Earnings Before Income Taxes | 79 | | | 60 | | | 31.7 | % | | 188 | | | 155 | | | 21.3 | % |
Net Income Available to Common | 62 | | | 50 | | | 24.0 | % | | 150 | | | 133 | | | 12.8 | % |
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Southern Power – | | | | | | | | | | | |
Operating Revenues | $ | 1,180 | | | $ | 679 | | | 73.8 | % | | $ | 2,618 | | | $ | 1,610 | | | 62.6 | % |
Earnings Before Income Taxes | 143 | | | 92 | | | 55.4 | % | | 259 | | | 181 | | | 43.1 | % |
Net Income Available to Common | 95 | | | 78 | | | 21.8 | % | | 265 | | | 211 | | | 25.6 | % |
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Southern Company Gas – | | | | | | | | | | | |
Operating Revenues | $ | 857 | | | $ | 623 | | | 37.6 | % | | $ | 3,998 | | | $ | 2,994 | | | 33.5 | % |
Earnings Before Income Taxes | 110 | | | 189 | | | (41.8) | % | | 677 | | | 613 | | | 10.4 | % |
Net Income Available to Common | 83 | | | 56 | | | 48.2 | % | | 516 | | | 389 | | | 32.6 | % |