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
20232022% Change20232022% Change
Southern Company –
Operating Revenues$5,748 $7,206 (20.2)%$12,228 $13,854 (11.7)%
Earnings Before Income Taxes921 1,393 (33.9)%1,816 2,556 (29.0)%
Net Income Available to Common838 1,107 (24.3)%1,700 2,139 (20.5)%
Alabama Power –
Operating Revenues$1,689 $1,931 (12.5)%$3,336 $3,580 (6.8)%
Earnings Before Income Taxes337 508 (33.7)%591 964 (38.7)%
Net Income Available to Common312 383 (18.5)%568 730 (22.2)%
Georgia Power –
Operating Revenues$2,391 $3,121 (23.4)%$4,567 $5,328 (14.3)%
Earnings Before Income Taxes563 772 (27.1)%911 1,187 (23.3)%
Net Income Available to Common471 608 (22.5)%767 993 (22.8)%
Mississippi Power –
Operating Revenues$311 $434 (28.3)%$702 $769 (8.7)%
Earnings Before Income Taxes44 57 (22.8)%115 107 7.5 %
Net Income Available to Common40 45 (11.1)%98 87 12.6 %
Southern Power –
Operating Revenues$525 $899 (41.6)%$1,033 $1,438 (28.2)%
Earnings Before Income Taxes76 101 (24.8)%108 116 (6.9)%
Net Income Available to Common85 98 (13.3)%187 170 10.0 %
Southern Company Gas –
Operating Revenues$852 $1,083 (21.3)%$2,728 $3,140 (13.1)%
Earnings Before Income Taxes114 151 (24.5)%525 567 (7.4)%
Net Income Available to Common85 115 (26.1)%393 433 (9.2)%
Notes
- See Financial Highlights pages for discussion of certain significant items occurring during the periods.