Annual Financials for Intel Corp.
Fiscal year is January-December. All values USD millions. |
2016 | 2017 | 2018 | 2019 | 2020 |
5-year trend |
Sales/Revenue
|
59.39B | 62.76B | 70.85B | 71.97B | 77.87B | |
Sales Growth |
- | 5.68% | 12.89% | 1.58% | 8.20% | |
Cost of Goods Sold (COGS) incl. D&A |
23.43B | 23.78B | 27.3B | 30.03B | 34.46B | |
COGS excluding D&A |
15.64B | 15.65B | 18.21B | 19.2B | 22.22B | |
Depreciation & Amortization Expense |
7.79B | 8.13B | 9.09B | 10.83B | 12.24B | |
Depreciation |
6.27B | 6.75B | 7.52B | 9.2B | 10.48B | |
Amortization of Intangibles |
1.52B | 1.38B | 1.57B | 1.62B | 1.76B | |
COGS Growth |
- | 1.49% | 14.81% | 10.00% | 14.77% | |
Gross Income |
35.96B | 38.99B | 43.55B | 41.94B | 43.41B | |
Gross Income Growth |
- | 8.41% | 11.71% | -3.70% | 3.50% | |
Gross Profit Margin |
- | - | - | - | 55.75% | NA |
|
2016 | 2017 | 2018 | 2019 | 2020 |
5-year trend |
SG&A Expense |
21.15B | 20.54B | 20.36B | 19.51B | 19.74B | |
Research & Development |
12.75B | 13.08B | 13.58B | 13.36B | 13.56B | |
Other SG&A |
8.4B | 7.46B | 6.77B | 6.15B | 6.18B | |
SGA Growth |
- | -2.88% | -0.89% | -4.15% | 1.15% | |
Other Operating Expense |
- | - | - | - | - | |
Unusual Expense |
1.68B | 1.76B | 158M | (227M) | 1.12B | |
EBIT after Unusual Expense |
13.14B | (1.76B) | 23.04B | 22.66B | 22.55B | |
Non Operating Income/Expense |
349M | 3.87B | 308M | 1.41B | 720M | |
Non-Operating Interest Income |
222M | 441M | 438M | 483M | 272M | |
Equity in Affiliates (Pretax) |
(38M) | - | - | - | 2.16B | |
Interest Expense |
733M | 646M | 468M | 489M | 629M | |
Interest Expense Growth |
- | -11.87% | -27.55% | 4.49% | 28.63% | |
Gross Interest Expense |
868M | 959M | 964M | 961M | 291M | |
Interest Capitalized |
135M | 313M | 496M | 472M | (338M) | |
Pretax Income |
12.94B | 20.35B | 23.32B | 24.06B | 25.08B | |
Pretax Income Growth |
- | 57.33% | 14.57% | 3.18% | 4.24% | |
Pretax Margin |
- | - | - | - | 32.21% | NA |
Income Tax |
2.62B | 10.75B | 2.26B | 3.01B | 4.18B | |
Income Tax - Current Domestic |
1.33B | 8.33B | 2.78B | 1.43B | 1.17B | |
Income Tax - Current Foreign |
756M | 899M | 1.1B | 1.06B | 1.24B | |
Income Tax - Deferred Domestic |
532M | 1.52B | (1.61B) | 522M | 1.77B | |
Income Tax - Deferred Foreign |
- | - | - | - | - | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
10.32B | 9.6B | 21.05B | 21.05B | 20.9B | |
Minority Interest Expense |
- | - | - | - | - | |
Net Income |
10.32B | 9.6B | 21.05B | 21.05B | 20.9B | |
Net Income Growth |
- | -6.93% | 119.28% | -0.02% | -0.71% | |
Net Margin Growth |
- | - | - | - | 26.84% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
10.32B | 9.6B | 21.05B | 21.05B | 20.9B | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
10.32B | 9.6B | 21.05B | 21.05B | 20.9B | |
EPS (Basic) |
2.18 | 2.04 | 4.57 | 4.77 | 4.98 | |
EPS (Basic) Growth |
- | -6.42% | 124.02% | 4.27% | 4.45% | |
Basic Shares Outstanding |
4.73B | 4.7B | 4.61B | 4.42B | 4.2B | |
EPS (Diluted) |
2.12 | 1.99 | 4.48 | 4.71 | 4.94 | |
EPS (Diluted) Growth |
- | -6.13% | 125.13% | 5.04% | 4.95% | |
Diluted Shares Outstanding |
4.88B | 4.84B | 4.7B | 4.47B | 4.23B | |
EBITDA |
22.6B | 26.58B | 32.28B | 33.25B | 35.91B | |
EBITDA Growth |
- | 17.58% | 21.47% | 3.01% | 7.99% | |
EBITDA Margin |
- | - | - | - | 46.12% | NA |