01 · 损益表
季度指标
| 指标 |
Q1 FY2024 |
Q4 FY2023 |
Q/Q |
Q1 FY2023 |
Y/Y |
| 营收 Revenue |
$12,724M |
$15,406M |
-17% |
$11,715M |
+9% |
| 毛利率 Gross Margin (GAAP) |
41.0% |
45.7% |
-4.7 ppt |
34.2% |
+6.8 ppt |
| 毛利率 Gross Margin (Non-GAAP) |
45.1% |
48.8% |
-3.7 ppt |
— |
— |
| 研发费用 R&D |
$4,382M |
$3,987M |
+10% |
$4,109M |
+7% |
| 销售及管理 SG&A |
$1,556M |
$1,617M |
-4% |
$1,303M |
+19% |
| 折旧摊销 D&A |
$2,551M |
— |
— |
$2,366M |
+8% |
| 股权激励 SBC |
$1,179M |
$795M |
+48% |
$739M |
+60% |
| 营业利润 Operating Income (GAAP) |
-$1,069M |
$2,585M |
-141% |
-$1,468M |
+27% |
| 利息费用 Interest Expense |
N/A |
— |
— |
$193M |
— |
| 净利润 Net Income (GAAP) |
-$381M |
$2,669M |
-114% |
-$2,758M |
+86% |
| 净利润 Net Income (Non-GAAP) |
$759M |
$2,303M |
-67% |
— |
— |
补充指标
| 指标 |
Q1 FY2024 |
Q4 FY2023 |
Q/Q |
Q1 FY2023 |
Y/Y |
| 每股收益 EPS (GAAP) |
-$0.09 |
$0.63 |
-114% |
-$0.66 |
+86% |
| 每股收益 EPS (Non-GAAP) |
$0.18 |
$0.54 |
-67% |
— |
— |
| 稀释股数 Diluted Shares |
4,242M |
4,260M |
-0% |
4,154M |
+2% |
| 实际税率 Effective Tax Rate |
39.2% |
4.6% |
+34.6 ppt |
-139.0% |
+178.2 ppt |
end_market
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Client Computing Group (CCG) |
$7,533M |
59.2% |
-15% |
+31% |
| Data Center and AI (DCAI) |
$3,036M |
23.9% |
-13% |
+5% |
| Network and Edge (NEX) |
$1,364M |
10.7% |
-7% |
-8% |
| Intel Foundry |
$4,369M |
34.3% |
-16% |
— |
| Altera |
$342M |
2.7% |
— |
-58% |
| Mobileye |
$239M |
1.9% |
— |
-48% |
| Other |
$194M |
1.5% |
— |
+17% |
Intel Products 合计 $11,933M（+17.5% YoY），Intel Foundry $4,369M 含大量内部交易（消除 $4,353M）。收入百分比基于合并净收入 $12,724M 计算，Foundry 因交叉消除不计入占比。