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10-QPeriod: Q3 FY2017

INTEL CORP Quarterly Report for Q3 Ended Jul 1, 2017

Filed July 27, 2017For Securities:INTC

Summary

Intel Corporation's (INTC) Q2 2017 10-Q filing shows a strong recovery and growth, with net revenue increasing by 9% year-over-year to $14.8 billion, and by 14% when adjusted for the divested Intel Security Group (ISecG). This growth was propelled by robust performance in the Client Computing Group (CCG) and significant expansion in data-centric businesses, including a notable 58% revenue surge in the Non-Volatile Memory Solutions Group (NSG). Profitability saw a substantial improvement, with operating income soaring by 190% to $3.8 billion and net income more than doubling to $2.8 billion, translating to a diluted EPS of $0.58, up from $0.27 in the prior year. This improved financial performance was supported by an increased gross margin of 61.6% and effective cost management, with R&D and MG&A spending as a percentage of revenue decreasing. The company also generated robust operating cash flow of $4.7 billion in the quarter. Looking ahead, Intel is strategically positioning itself for future growth with the pending acquisition of Mobileye, a leader in autonomous driving technology, expected to close in Q3 2017. The company also continues its share repurchase program and dividend payments, demonstrating confidence in its financial health and commitment to returning value to shareholders.

Financial Statements
Beta
Revenue$14.76B
Cost of Revenue$6.08B
Gross Profit$10.06B
R&D Expenses$3.21B
SG&A Expenses$1.66B
Operating Expenses$4.92B
Operating Income$5.14B
Interest Expense$191.00M
Net Income$4.52B
EPS (Basic)$0.96
EPS (Diluted)$0.94
Shares Outstanding (Basic)4.69B
Shares Outstanding (Diluted)4.82B

Key Highlights

  • 1Net revenue for Q2 2017 increased by 9% year-over-year to $14.8 billion, and 14% excluding the divested ISecG.
  • 2Operating income surged by 190% to $3.8 billion, and net income more than doubled to $2.8 billion.
  • 3Diluted earnings per share (EPS) rose significantly to $0.58 from $0.27 in the prior year's quarter.
  • 4Gross margin improved to 61.6% from 58.9% in Q2 2016, driven by higher platform revenue and cost efficiencies.
  • 5Client Computing Group (CCG) revenue grew 12% to $8.2 billion, supported by increased platform volumes and ASPs, especially in notebooks.
  • 6Data-centric businesses collectively grew 16%, with Non-Volatile Memory Solutions Group (NSG) revenue up 58% year-over-year.
  • 7The company generated strong operating cash flow of $4.7 billion in Q2 2017, supporting capital expenditures, dividends, and share repurchases.

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