Intel Corporation
Intel Corporation engages in the design, manufacture, and sale of computer products and technologies worldwide. The company operates through CCG, DCG, IOTG, Mobileye, NSG, PSG, and All Other segments. It offers platform products, such as central processi…
Semiconductors
US, Santa Clara [HQ]
INTC/Financial Reporting
Income Statements
Profit & Loss · 15 Statements · From 2023 to 2009Configuration
In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35,127.00 | 43,623.00 | 53,999.00 | 53,341.00 | 52,708.00 | 55,870.00 | 55,355.00 | 59,387.00 | 62,761.00 | 70,848.00 | 71,965.00 | 77,867.00 | 79,024.00 | 63,054.00 | 54,228.00 | |
|
EPS
|
0.79 | 2.10 | 2.46 | 2.20 | 1.94 | 2.39 | 2.41 | 2.18 | 2.04 | 4.57 | 4.77 | 4.98 | 4.89 | 1.95 | 0.40 | |
| Diluted in mil. | 0.77 | 2.05 | 2.39 | 2.13 | 1.89 | 2.31 | 2.33 | 2.12 | 1.99 | 4.48 | 4.71 | 4.94 | 4.86 | 1.94 | 0.40 | |
|
Profit
|
19,561.00 | 28,815.00 | 33,757.00 | 33,151.00 | 31,521.00 | 35,609.00 | 34,679.00 | 36,191.00 | 39,069.00 | 43,737.00 | 42,140.00 | 43,612.00 | 43,815.00 | 26,681.00 | 21,539.00 | |
| Gross Margin | 55.69 | 66.05 | 62.51 | 62.15 | 59.80 | 63.74 | 62.65 | 60.94 | 62.25 | 61.73 | 58.56 | 56.01 | 55.45 | 42.31 | 39.72 | |
| Pre Tax | 5,704.00 | 16,369.00 | 17,781.00 | 14,873.00 | 12,611.00 | 15,801.00 | 14,212.00 | 12,936.00 | 20,352.00 | 23,317.00 | 24,058.00 | 25,078.00 | 21,703.00 | 7,768.00 | 762.00 | |
| Profit Margin | 16.24 | 37.52 | 32.93 | 27.88 | 23.93 | 28.28 | 25.67 | 21.78 | 32.43 | 32.91 | 33.43 | 32.21 | 27.46 | 12.32 | 1.41 | |
| ETR | 23.40 | 28.69 | 27.21 | 26.01 | 23.72 | 25.93 | 19.65 | 20.25 | 52.83 | 9.71 | 12.51 | 16.66 | 8.46 | -3.21 | -119.82 | |
| Net | 4,369.00 | 11,672.00 | 12,942.00 | 11,005.00 | 9,620.00 | 11,704.00 | 11,420.00 | 10,316.00 | 9,601.00 | 21,053.00 | 21,048.00 | 20,899.00 | 19,868.00 | 8,014.00 | 1,689.00 | |
| Profit Margin | 12.44 | 26.76 | 23.97 | 20.63 | 18.25 | 20.95 | 20.63 | 17.37 | 15.30 | 29.72 | 29.25 | 26.84 | 25.14 | 12.71 | 3.11 | |
| EBITDA | 6,215.00 | 15,582.00 | 17,625.00 | 14,805.00 | 12,591.00 | 15,820.00 | 14,660.00 | 16,434.00 | 16,230.00 | 23,497.00 | 32,108.00 | 36,240.00 | 33,989.00 | 16,033.00 | 11,140.00 | |
| EBITDA Margin | 17.69 | 35.72 | 32.64 | 27.76 | 23.89 | 28.32 | 26.48 | 27.67 | 25.86 | 33.17 | 44.62 | 46.54 | 43.01 | 25.43 | 20.54 | |
| Operating Income | 5,711.00 | 15,912.00 | 17,477.00 | 14,638.00 | 12,291.00 | 15,347.00 | 14,002.00 | 12,874.00 | 17,936.00 | 23,316.00 | 22,035.00 | 23,678.00 | 19,456.00 | 2,334.00 | 93.00 | |
| Operating Margin | 16.26 | 36.48 | 32.37 | 27.44 | 23.32 | 27.47 | 25.29 | 21.68 | 28.58 | 32.91 | 30.62 | 30.41 | 24.62 | 3.70 | 0.17 | |
| Interest Income | 168.00 | 119.00 | 98.00 | 97.00 | 104.00 | 141.00 | 124.00 | 222.00 | 441.00 | 438.00 | 483.00 | 272.00 | 144.00 | 589.00 | 1,335.00 | |
| Loss | -29,185.00 | -27,711.00 | -36,522.00 | -38,703.00 | -40,177.00 | -40,228.00 | -40,999.00 | -44,627.00 | -44,441.00 | -47,604.00 | -49,537.00 | -53,991.00 | -56,942.00 | -60,718.00 | -54,197.00 | |
| Cost of Revenue | -15,566.00 | -14,808.00 | -20,242.00 | -20,190.00 | -21,187.00 | -20,261.00 | -20,676.00 | -23,196.00 | -23,692.00 | -27,111.00 | -29,825.00 | -34,255.00 | -35,209.00 | -36,373.00 | -32,689.00 | |
|
Operating Expenses
|
-13,619.00 | -12,903.00 | -16,280.00 | -18,513.00 | -18,990.00 | -19,967.00 | -20,323.00 | -21,431.00 | -20,749.00 | -20,493.00 | -19,712.00 | -19,736.00 | -21,733.00 | -24,530.00 | -21,680.00 | |
| R&D | -5,653.00 | -6,576.00 | -8,350.00 | -10,148.00 | -10,611.00 | -11,537.00 | -12,128.00 | -12,740.00 | -13,098.00 | -13,543.00 | -13,362.00 | -13,556.00 | -15,190.00 | -17,528.00 | -16,046.00 | |
| G&A | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -5,318.00 | -5,417.00 | -5,443.00 | -5,802.00 | -4,684.00 | |
| SG&A | -6,681.00 | -6,309.00 | -7,670.00 | -8,057.00 | -8,088.00 | -8,136.00 | -7,930.00 | -8,397.00 | -7,474.00 | -6,750.00 | -6,150.00 | -6,180.00 | -6,543.00 | -7,002.00 | -5,634.00 | |
| S&M | - - | -6,309.00 | - - | - - | - - | - - | - - | - - | - - | - - | -832.00 | -763.00 | -1,100.00 | -1,200.00 | -950.00 | |
| Depreciation and Amortization | -5,052.00 | -4,638.00 | -6,064.00 | -7,522.00 | -8,032.00 | -8,549.00 | -8,711.00 | -7,790.00 | -8,129.00 | -9,085.00 | -10,826.00 | -12,239.00 | -11,792.00 | -13,035.00 | -9,602.00 | |
| Interest Expenses | -1.00 | - - | -41.00 | -90.00 | -244.00 | -192.00 | -337.00 | -733.00 | -646.00 | -468.00 | -489.00 | -629.00 | -597.00 | -496.00 | -878.00 | |
| Other Expenses | -238.00 | -348.00 | -112.00 | -141.00 | -231.00 | -116.00 | -39.00 | -1,380.00 | -2,267.00 | -53.00 | -1,146.00 | -1,706.00 | -103.00 | -5,266.00 | -102.00 | |
|
WA Shares Outstanding
|
5,557.00 | 5,555.00 | 5,256.00 | 4,996.00 | 4,970.00 | 4,901.00 | 4,742.00 | 4,730.00 | 4,701.00 | 4,611.00 | 4,417.00 | 4,199.00 | 4,059.00 | 4,108.00 | 4,190.00 | |
| Diluted | 5,645.00 | 5,696.00 | 5,411.00 | 5,160.00 | 5,097.00 | 5,056.00 | 4,894.00 | 4,875.00 | 4,835.00 | 4,701.00 | 4,473.00 | 4,232.00 | 4,090.00 | 4,123.00 | 4,212.00 |