Intel Corporation (INTC)

Technology | Semiconductors
Income Statement (Quarterly) 2025-03-29 2024-12-28 2024-09-28 2024-06-29
Revenue 12,667,000,000 14,260,000,000 13,284,000,000 12,833,000,000
Cost of Revenue 7,995,000,000 8,676,000,000 11,287,000,000 8,286,000,000
Gross Profit 4,672,000,000 5,584,000,000 1,997,000,000 4,547,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 1,177,000,000 1,239,000,000 1,383,000,000 1,329,000,000
Operating Expenses 4,973,000,000 5,172,000,000 11,054,000,000 5,568,000,000
Operating Income -301,000,000 412,000,000 -9,057,000,000 -1,021,000,000
Interest Expense 299,000,000 196,000,000 210,000,000 294,000,000
Income Before Tax -586,000,000 599,000,000 -9,086,000,000 -2,004,000,000
Income Tax Expense 301,000,000 725,000,000 7,903,000,000 -350,000,000
Net Income -821,000,000 -126,000,000 -16,639,000,000 -1,610,000,000
Per Share
EPS -0.19 -0.03 -3.88 -0.38
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-28 2023-12-30 2022-12-31 2021-12-25 2020-12-26
Revenue 53,101,000,000 54,228,000,000 63,054,000,000 79,024,000,000 77,867,000,000
Cost of Revenue 35,756,000,000 32,517,000,000 36,373,000,000 35,209,000,000 34,255,000,000
Gross Profit 17,345,000,000 21,711,000,000 26,681,000,000 43,815,000,000 43,612,000,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 5,507,000,000 5,634,000,000 6,817,000,000 6,543,000,000 6,180,000,000
Operating Expenses 29,023,000,000 21,680,000,000 24,345,000,000 21,733,000,000 19,736,000,000
Operating Income -11,678,000,000 93,000,000 2,336,000,000 19,456,000,000 23,678,000,000
Interest Expense 824,000,000 878,000,000 1,281,000,000 597,000,000 629,000,000
Income Before Tax -11,210,000,000 762,000,000 7,768,000,000 21,703,000,000 25,078,000,000
Income Tax Expense 8,023,000,000 -913,000,000 -249,000,000 1,835,000,000 4,179,000,000
Net Income -18,756,000,000 1,689,000,000 8,014,000,000 19,868,000,000 20,899,000,000
Per Share
EPS -4.38 0.40 1.95 4.89 4.98
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-28 2023-12-30 2022-12-31 2021-12-25
Assets
Cash and Cash Equivalents 8,249,000,000 7,079,000,000 11,144,000,000 4,827,000,000
Short Term Investments 13,813,000,000 17,955,000,000 17,194,000,000 23,586,000,000
Net Receivables 3,478,000,000 3,402,000,000 4,133,000,000 9,457,000,000
Inventory 12,198,000,000 11,127,000,000 13,224,000,000 10,776,000,000
Total Current Assets 47,324,000,000 43,269,000,000 50,407,000,000 57,718,000,000
Property Plant Equipment 107,919,000,000 96,647,000,000 80,860,000,000 63,245,000,000
Goodwill and Intangibles 28,384,000,000 32,180,000,000 33,609,000,000 34,233,000,000
Total Assets 196,485,000,000 191,572,000,000 182,103,000,000 168,406,000,000
Liabilities
Account Payables 12,556,000,000 8,578,000,000 9,595,000,000 5,747,000,000
Short Term Debt 3,729,000,000 2,300,000,000 4,367,000,000 4,591,000,000
Total Current Liabilities 35,666,000,000 28,053,000,000 32,155,000,000 27,462,000,000
Long Term Debt 46,282,000,000 46,978,000,000 37,684,000,000 33,510,000,000
Total Liabilities 91,453,000,000 81,607,000,000 78,817,000,000 73,015,000,000
Shareholders Equity
Retained Earnings 49,032,000,000 69,156,000,000 70,405,000,000 68,265,000,000
Total Shareholders Equity 99,270,000,000 105,590,000,000 101,423,000,000 95,391,000,000
Balance Sheet (Annual) 2024-12-28 2023-12-30 2022-12-31 2021-12-25 2020-12-26
Assets
Cash and Cash Equivalents 8,249,000,000 7,079,000,000 11,144,000,000 4,827,000,000 5,865,000,000
Short Term Investments 13,813,000,000 17,955,000,000 17,194,000,000 23,586,000,000 18,030,000,000
Net Receivables 3,478,000,000 3,402,000,000 4,133,000,000 9,457,000,000 6,782,000,000
Inventory 12,198,000,000 11,127,000,000 13,224,000,000 10,776,000,000 8,427,000,000
Total Current Assets 47,324,000,000 43,269,000,000 50,407,000,000 57,718,000,000 47,249,000,000
Property Plant Equipment 107,919,000,000 96,647,000,000 80,860,000,000 63,245,000,000 56,584,000,000
Goodwill and Intangibles 28,384,000,000 32,180,000,000 33,609,000,000 34,233,000,000 35,997,000,000
Total Assets 196,485,000,000 191,572,000,000 182,103,000,000 168,406,000,000 153,091,000,000
Liabilities
Account Payables 12,556,000,000 8,578,000,000 9,595,000,000 5,747,000,000 5,581,000,000
Short Term Debt 3,729,000,000 2,300,000,000 4,367,000,000 4,591,000,000 2,504,000,000
Total Current Liabilities 35,666,000,000 28,053,000,000 32,155,000,000 27,462,000,000 24,754,000,000
Long Term Debt 46,282,000,000 46,978,000,000 37,684,000,000 33,510,000,000 33,897,000,000
Total Liabilities 91,453,000,000 81,607,000,000 78,817,000,000 73,015,000,000 72,053,000,000
Shareholders Equity
Retained Earnings 49,032,000,000 69,156,000,000 70,405,000,000 68,265,000,000 56,233,000,000
Total Shareholders Equity 99,270,000,000 105,590,000,000 101,423,000,000 95,391,000,000 81,038,000,000
Cash Flow Statement (Quarterly) 2024-12-28 2023-12-30 2022-12-31 2021-12-25
Operating Activities
Net Income -19,233,000,000 1,675,000,000 8,017,000,000 19,868,000,000
Depreciation & Amortization 11,379,000,000 9,602,000,000 13,035,000,000 11,792,000,000
Stock Based Compensation 3,410,000,000 3,229,000,000 3,128,000,000 2,036,000,000
Change in Working Capital 1,103,000,000 -2,569,000,000 -4,508,000,000 -4,873,000,000
Operating Cash Flow 8,288,000,000 11,471,000,000 15,433,000,000 29,991,000,000
Investing Activities
Capital Expenditure -23,944,000,000 -25,750,000,000 -25,050,000,000 -20,329,000,000
Investments -23,944,000,000 -25,750,000,000 -25,050,000,000 -20,329,000,000
Investing Cash Flow -18,256,000,000 -24,041,000,000 -10,477,000,000 -25,167,000,000
Financing Activities
Debt Repayment 687,000,000 -6,928,000,000 -5,329,000,000 -2,500,000,000
Common Stock Issued/Repurchased 12,714,000,000 4,001,000,000 1,032,000,000 -2,415,000,000
Dividends Paid -1,599,000,000 -3,088,000,000 -5,997,000,000 -5,644,000,000
Financing Cash Flow 11,138,000,000 8,505,000,000 1,361,000,000 -5,862,000,000
Summary
Free Cash Flow -15,656,000,000 -14,279,000,000 -9,617,000,000 9,662,000,000
Net Change in Cash 1,170,000,000 -4,065,000,000 6,317,000,000 -1,038,000,000
Cash Flow Statement (Annual) 2024-12-28 2023-12-30 2022-12-31 2021-12-25 2020-12-26
Operating Activities
Net Income -19,233,000,000 1,675,000,000 8,017,000,000 19,868,000,000 20,899,000,000
Depreciation & Amortization 11,379,000,000 9,602,000,000 13,035,000,000 11,792,000,000 12,239,000,000
Stock Based Compensation 3,410,000,000 3,229,000,000 3,128,000,000 2,036,000,000 1,854,000,000
Change in Working Capital 1,103,000,000 -2,569,000,000 -4,508,000,000 -4,873,000,000 2,179,000,000
Operating Cash Flow 8,288,000,000 11,471,000,000 15,433,000,000 29,991,000,000 35,384,000,000
Investing Activities
Capital Expenditure -23,944,000,000 -25,750,000,000 -25,050,000,000 -20,329,000,000 -14,453,000,000
Investments -23,944,000,000 -25,750,000,000 -25,050,000,000 -20,329,000,000 -14,453,000,000
Investing Cash Flow -18,256,000,000 -24,041,000,000 -10,477,000,000 -25,167,000,000 -20,796,000,000
Financing Activities
Debt Repayment 687,000,000 -6,928,000,000 -5,329,000,000 -2,500,000,000 -4,525,000,000
Common Stock Issued/Repurchased 12,714,000,000 4,001,000,000 1,032,000,000 -2,415,000,000 -14,229,000,000
Dividends Paid -1,599,000,000 -3,088,000,000 -5,997,000,000 -5,644,000,000 -5,568,000,000
Financing Cash Flow 11,138,000,000 8,505,000,000 1,361,000,000 -5,862,000,000 -12,917,000,000
Summary
Free Cash Flow -15,656,000,000 -14,279,000,000 -9,617,000,000 9,662,000,000 20,931,000,000
Net Change in Cash 1,170,000,000 -4,065,000,000 6,317,000,000 -1,038,000,000 1,671,000,000