EX-99.07 8 ex9907-financialoverviewq3.htm EX-99.07 Document




Exhibit 99.07
Southern Company
Financial Overview
As Reported
(In Millions of Dollars)
Three Months Ended SeptemberYear-To-Date September
20222021% Change20222021% Change
Southern Company –
Operating Revenues$8,378 $6,238 34.3 %$22,232 $17,346 28.2 %
Earnings Before Income Taxes1,901 1,482 28.3 %4,457 3,142 41.9 %
Net Income Available to Common1,472 1,101 33.7 %3,611 2,608 38.5 %
Alabama Power –
Operating Revenues$2,444 $1,904 28.4 %$6,023 $5,019 20.0 %
Earnings Before Income Taxes694 655 6.0 %1,660 1,566 6.0 %
Net Income Available to Common525 499 5.2 %1,256 1,189 5.6 %
Georgia Power –
Operating Revenues$3,889 $2,856 36.2 %$9,218 $7,050 30.8 %
Earnings Before Income Taxes1,084 649 67.0 %2,272 1,111 104.5 %
Net Income Available to Common858 536 60.1 %1,851 1,030 79.7 %
Mississippi Power –
Operating Revenues$510 $378 34.9 %$1,279 $988 29.5 %
Earnings Before Income Taxes79 60 31.7 %188 155 21.3 %
Net Income Available to Common62 50 24.0 %150 133 12.8 %
Southern Power –
Operating Revenues$1,180 $679 73.8 %$2,618 $1,610 62.6 %
Earnings Before Income Taxes143 92 55.4 %259 181 43.1 %
Net Income Available to Common95 78 21.8 %265 211 25.6 %
Southern Company Gas –
Operating Revenues$857 $623 37.6 %$3,998 $2,994 33.5 %
Earnings Before Income Taxes110 189 (41.8)%677 613 10.4 %
Net Income Available to Common83 56 48.2 %516 389 32.6 %
Notes
- See Financial Highlights pages for discussion of certain significant items occurring during the periods