Intel Corporation · NASDAQ:INTC

Intel — FY2021 Earnings Presentation

25 slides from Intel's earnings presentation, Apr 28, 2022

  1. Slide 1: Client Computing: Market and Business Overview

    Client Computing Market and Business Overview Overview We are committed to advancing PC experiences by delivering an annual cadence of leadership products and deepening our relationships with industry partners to co-engineer and deliver leading platform innovation. We focus on long-term operating sy

  2. Slide 2: Financial Performance

    Financial Performance CCG Revenue $B CCG Operating Income $B

  3. Slide 3: CCG Revenue and Operating Income Charts

    $37.9 $40.5 $41.1 $4.5 $4.5 AR $11.2 $20.8 $24.9 2019 2020 2021

  4. Slide 4: Revenue Summary

    165 Lower period charges primarily driven by an decrease in engineering samples ■ Notebook ■ Desktop ■ Other Revenue Summary 2021 vs. 2020 ▪ Notebook revenue increased $546 million. Notebook unit sales increased 8% driven by consumer and commercial recovery from COVID-19 lows offset by 6% lower ASPs

  5. Slide 5: Datacenter and AI: Market and Business Overview

    Datacenter and AI Market and Business Overview Overview DCAI delivers workload-optimized platforms to empower datacenter and hyperscale solutions for diverse computing needs. We are focused on delivering the hardware and software portfolio our customers need to support the increased demand for high

  6. Slide 6: Financial Performance

    Financial Performance DCAI Revenue $B DCAI Operating Income $B

  7. Slide 7: DCAI Revenue Chart

    $21.7 $25.4 $22.7 2019 2020 2021

  8. Slide 8: Revenue Summary

    Revenue Summary 2021 vs. 2020 Revenue was $22.7 billion, down $722 million primarily due to lower server revenue, partially offset by increased revenue from other DCAI products. Server volume decreased 4% driven by an increasingly competitive environment, partially offset by recovery in government a

  9. Slide 9: Network & Edge: Market and Business Overview

    Network & Edge Market and Business Overview Overview NEX lifts the world's networks and edge systems from fixed function hardware into open software running on programmable hardware. We work with partners and customers to deliver and deploy intelligent edge platforms that allow software developers t

  10. Slide 10: Financial Performance

    Financial Performance NEX Revenue $B NEX Operating Income $B

  11. Slide 11: NEX Revenue Chart

    $8.0 $6.8 $7.1 2019 2020 2021

  12. Slide 12: Revenue Summary

    Revenue Summary 2021 vs. 2020 NEX revenue was $8.0 billion, up $844 million, primarily driven by higher demand for edge products amid recovery from the economic impacts of COVID-19 as well as a recovery in cloud networking revenue. These increases were partially offset by a reduction in the 5G netwo

  13. Slide 13: Accelerated Computing Systems and Graphics: Market and Business Overview

    Accelerated Computing Systems and Graphics Market and Business Overview Overview AXG delivers products and technologies designed to help our customers solve the toughest computational problems. Our vision is to enable persistent and immersive computing, at scale, and accessible by billions of people

  14. Slide 14: Financial Performance

    Financial Performance AXG revenue increased primarily due to the integrated graphics royalties generated from the increased sale of certain products from our CCG and NEX operating segments. In 2021, high performance compute incurred a charge on a federal contract of $333 million that generated reven

  15. Slide 15: AXG Revenue Chart

    $0.8 $0.6 $0.7 2019 2020 2021

  16. Slide 16: AXG Operating Loss Chart

    $(0.4) $(0.4) $(1.2) 2019 2020 2021

  17. Slide 17: Mobileye: Market and Business Overview

    Mobileye Market and Business Overview Overview Mobileye is a global leader in driving assistance and self-driving solutions. Our product portfolio covers the entire stack required for assisted and autonomous driving, including compute platforms, computer vision and machine learning-based sensing, ma

  18. Slide 18: REM mapping technology and RSS safety model

    The next significant building block in our complete offering is REM mapping technology, which compiles crowdsourced mapping data from EyeQ SoC-equipped vehicles. Together with our OEM partners, we are utilizing our strong presence in ADAS to gain crowd knowledge that is required for building AV maps

  19. Slide 19: Mobileye Revenue Chart

    $1.4 $0.9 $1.0 2019 2020 2021

  20. Slide 20: Revenue Summary

    Revenue Summary 2021 vs. 2020 Mobileye revenue increased $419 million, driven by improvement in global vehicle production, recovery from the economic impacts of COVID-19, and increasing adoption of ADAS compared to 2020. 2020 vs. 2019 Mobileye revenue was $967 million, up $88 million, driven by high

  21. Slide 21: Intel Foundry Services: Market and Business Overview

    Intel Foundry Services Market and Business Overview Overview IFS seeks to empower our customers by delivering industry-leading silicon and packaging with a differentiated IP portfolio via a secure and sustainable supply of semiconductors. We intend to leverage our decades-long investment in advancin

  22. Slide 22: Financial Performance

    Financial Performance IFS revenue increased primarily due to our automotive group in 2021 and custom ASIC in 2020, with operating income reflecting ongoing investments in the business. IFS Revenue $B IFS Operating Income (Loss) $B

  23. Slide 23: IFS Revenue Chart

    $0.8 $0.7 $0.5 2019 2020 2021

  24. Slide 24: IFS Operating Loss Chart

    2019 2020 2021

  25. Slide 25: Intel logo

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