Operating Income and FCFF by Sector (US)

Data Used: Multiple data services

Date of Analysis: Data used is as of January 2018

Download as an excel file instead: http://www.stern.nyu.edu/~adamodar/pc/datasets/oifcff.xls

For global datasets: http://www.stern.nyu.edu/~adamodar/New_Home_Page/data.html

can be obtained by clicking here

on which companies are included in each industry


Industry name Number of firms EBIT (1-t) (US $ millions) Net Cap Ex (US $ millions) Change in WC (US $ millions) FCFF (US $ millions)
Advertising 40 $3,450.23 -$78.20 $638.36 $2,890.07
Aerospace/Defense 87 $39,185.35 $7,956.90 $5,413.06 $25,815.39
Air Transport 17 $16,096.62 $14,237.11 -$494.61 $2,354.12
Apparel 51 $5,926.43 $3,576.43 -$268.14 $2,618.14
Auto & Truck 18 $13,400.01 $16,000.84 -$2,122.72 -$478.12
Auto Parts 62 $6,879.44 $5,742.91 $238.46 $898.08
Bank (Money Center) 11 -$172.94 $3,979.58 $2,743.05 -$6,895.57
Banks (Regional) 612 -$193.37 $7,660.53 $751.89 -$8,605.79
Beverage (Alcoholic) 28 $4,841.38 $15,486.00 $132.21 -$10,776.83
Beverage (Soft) 35 $21,710.02 $6,134.30 $924.31 $14,651.41
Broadcasting 27 $9,431.09 $2,667.15 $1,054.65 $5,709.29
Brokerage & Investment Banking 42 $132.74 $8,812.84 $20,243.53 -$28,923.63
Building Materials 39 $5,056.68 $1,952.11 $575.17 $2,529.40
Business & Consumer Services 169 $9,989.58 $3,713.21 $1,182.98 $5,093.39
Cable TV 14 $23,024.96 -$3,892.19 -$468.01 $27,385.17
Chemical (Basic) 38 $3,167.95 $1,003.17 $322.38 $1,842.39
Chemical (Diversified) 7 $8,820.20 -$985.20 $875.70 $8,929.70
Chemical (Specialty) 99 $17,129.24 $14,592.02 $1,054.14 $1,483.08
Coal & Related Energy 30 $1,250.84 -$976.31 $349.13 $1,878.03
Computer Services 111 $22,328.22 $4,249.49 $513.17 $17,565.56
Computers/Peripherals 58 $69,736.78 $7,308.08 -$5,617.97 $68,046.67
Construction Supplies 49 $11,266.00 $5,022.05 $1,241.32 $5,002.63
Diversified 24 $51,722.25 $17,559.45 $1,338.45 $32,824.35
Drugs (Biotechnology) 459 $33,968.05 $1,301.91 $873.35 $31,792.80
Drugs (Pharmaceutical) 185 $55,809.47 $36,742.92 -$2,066.71 $21,133.25
Education 34 $1,344.13 $581.66 $146.44 $616.04
Electrical Equipment 118 $6,588.98 $4,963.39 -$119.18 $1,744.77
Electronics (Consumer & Office) 24 -$136.62 -$4.31 $94.31 -$226.62
Electronics (General) 167 $8,554.24 $7,326.15 $694.61 $533.48
Engineering/Construction 49 $4,231.55 $1,493.71 $647.22 $2,090.62
Entertainment 90 $30,828.35 $6,723.57 $12,972.91 $11,131.88
Environmental & Waste Services 87 $5,720.18 $1,115.24 $58.54 $4,546.40
Farming/Agriculture 34 $6,756.61 $3,866.20 $1,800.51 $1,089.91
Financial Svcs. (Non-bank & Insurance) 264 $12,038.23 $23,702.64 -$1,752.33 -$9,912.07
Food Processing 87 $27,702.50 $16,074.80 $26.25 $11,601.45
Food Wholesalers 15 $3,136.80 $512.66 $347.79 $2,276.35
Furn/Home Furnishings 31 $3,752.61 $1,648.18 $320.36 $1,784.07
Green & Renewable Energy 22 $199.30 $227.61 $35.72 -$64.03
Healthcare Products 251 $22,544.58 $24,114.38 $1,521.89 -$3,091.69
Healthcare Support Services 115 $48,759.92 $17,602.96 $3,797.51 $27,359.45
Heathcare Information and Technology 112 $9,048.51 $8,094.75 $1,069.34 -$115.57
Homebuilding 32 $7,061.87 $1,237.30 $3,136.69 $2,687.89
Hospitals/Healthcare Facilities 35 $10,349.12 $3,368.26 $6,383.92 $596.94
Hotel/Gaming 70 $18,145.43 $1,539.83 $125.10 $16,480.50
Household Products 131 $29,549.37 $6,511.60 $206.41 $22,831.36
Information Services 61 $33,154.27 $1,717.81 $1,928.88 $29,507.58
Insurance (General) 21 $5,610.31 -$1,426.47 $2,355.99 $4,680.80
Insurance (Life) 25 $14,673.93 -$587.09 $2,475.69 $12,785.34
Insurance (Prop/Cas.) 50 $13,534.65 $1,022.21 $877.44 $11,635.00
Investments & Asset Management 165 $16,558.45 $3,229.62 $1,598.46 $11,730.38
Machinery 126 $16,531.81 $14,577.56 $1,349.40 $604.85
Metals & Mining 102 $6,980.38 -$43.14 $1,081.85 $5,941.68
Office Equipment & Services 24 $1,590.13 $702.87 -$196.52 $1,083.78
Oil/Gas (Integrated) 5 $9,271.63 -$9,888.00 $1,913.00 $17,246.63
Oil/Gas (Production and Exploration) 311 $358.88 $34,795.13 $3,171.70 -$37,607.96
Oil/Gas Distribution 16 $8,159.56 $6,253.70 $259.26 $1,646.61
Oilfield Svcs/Equip. 130 $13,618.61 $5,190.36 $1,707.00 $6,721.25
Packaging & Container 25 $8,883.50 $7,418.69 $34.65 $1,430.16
Paper/Forest Products 21 $1,088.80 $349.82 $64.18 $674.80
Power 61 $44,925.35 $58,167.77 $808.27 -$14,050.69
Precious Metals 111 $1,799.70 $114.62 $267.21 $1,417.87
Publishing & Newspapers 41 $3,092.11 $299.20 -$6.40 $2,799.31
R.E.I.T. 244 $38,123.87 -$14,632.13 $1,011.42 $51,744.58
Real Estate (Development) 20 $158.10 -$74.05 $80.98 $151.16
Real Estate (General/Diversified) 10 $86.78 -$80.54 -$23.29 $190.62
Real Estate (Operations & Services) 60 $2,265.03 -$418.92 $481.54 $2,202.41
Recreation 70 $3,666.19 $1,431.18 $54.58 $2,180.43
Reinsurance 3 $1,208.48 $71.45 $655.50 $481.53
Restaurant/Dining 81 $15,143.84 $2,793.83 $254.48 $12,095.53
Retail (Automotive) 25 $6,509.22 $3,211.81 $1,065.43 $2,231.98
Retail (Building Supply) 8 $16,990.79 $618.70 -$177.26 $16,549.36
Retail (Distributors) 92 $10,124.01 $7,769.43 $917.04 $1,437.54
Retail (General) 18 $27,638.96 $354.50 -$5,797.85 $33,082.30
Retail (Grocery and Food) 14 $2,927.04 $1,158.27 $9.97 $1,758.80
Retail (Online) 61 $9,277.37 $11,662.71 -$1,164.67 -$1,220.68
Retail (Special Lines) 106 $28,261.81 $2,364.90 -$3,246.30 $29,143.21
Rubber& Tires 4 $1,710.85 $308.51 $390.25 $1,012.09
Semiconductor 72 $44,949.80 $43,998.79 $6,194.49 -$5,243.48
Semiconductor Equip 45 $9,720.05 $2,043.17 $1,687.48 $5,989.41
Shipbuilding & Marine 9 $329.31 $774.03 $5.86 -$450.58
Shoe 11 $4,348.05 -$692.13 -$16.22 $5,056.39
Software (Entertainment) 13 $3,238.02 -$100.07 $328.06 $3,010.03
Software (Internet) 305 $49,319.08 $17,300.76 $4,751.07 $27,267.25
Software (System & Application) 255 $45,295.66 $37,626.22 $1,405.94 $6,263.51
Steel 37 $5,847.45 $1,500.45 $1,631.90 $2,715.10
Telecom (Wireless) 18 $6,812.56 -$4,338.45 $6,763.87 $4,387.14
Telecom. Equipment 104 $18,239.29 $6,082.07 $664.99 $11,492.23
Telecom. Services 66 $53,061.23 $8,012.72 $7,080.33 $37,968.19
Tobacco 24 $20,182.33 -$3,368.47 $787.14 $22,763.67
Transportation 18 $10,419.89 $5,988.22 $2,302.06 $2,129.61
Transportation (Railroads) 8 $12,443.73 $4,354.65 $8.32 $8,080.76
Trucking 30 $3,906.46 $7,169.84 $400.91 -$3,664.29
Utility (General) 18 $15,487.21 $22,840.40 $292.63 -$7,645.82
Utility (Water) 23 $1,879.25 $1,926.25 $234.92 -$281.91
Total Market 7247 $1,380,544.48 $600,020.40 $109,666.75 $670,857.33
Total Market (without financials) 6057 $1,345,185.38 $553,626.56 $80,373.05 $711,185.77

 


Last Updated in January 2018
By Aswath Damodaran