Operating Income and FCFF by Sector (US)

Data Used: Multiple data services

Date of Analysis: Data used is as of January 2017

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) Net Cap Ex Change in WC FCFF
Advertising 41 $3,371.35 $399.98 -$550.70 $3,522.06
Aerospace/Defense 96 $38,789.10 $15,299.69 -$1,633.68 $25,123.09
Air Transport 18 $20,218.77 $10,637.32 -$889.44 $10,470.89
Apparel 58 $6,132.12 $2,780.95 $166.11 $3,185.07
Auto & Truck 15 $16,678.27 $20,696.33 -$1,839.54 -$2,178.52
Auto Parts 63 $6,715.64 $3,663.78 $104.03 $2,947.84
Bank (Money Center) 10 -$289.20 $32,733.38 $11,179.34 -$44,201.92
Banks (Regional) 645 -$144.52 $10,345.82 $663.86 -$11,154.19
Beverage (Alcoholic) 25 $3,297.66 $2,599.99 $207.53 $490.14
Beverage (Soft) 36 $21,450.13 $3,696.52 -$1,360.75 $19,114.37
Broadcasting 30 $8,726.55 -$229.82 $1,357.20 $7,599.17
Brokerage & Investment Banking 45 -$62.24 -$10,458.32 -$2,674.73 $13,070.80
Building Materials 41 $4,718.01 $4,043.57 $76.43 $598.02
Business & Consumer Services 165 $10,321.59 $3,670.78 $1,336.79 $5,314.02
Cable TV 14 $19,032.92 $32,722.07 -$316.98 -$13,372.17
Chemical (Basic) 45 $2,643.04 $3,692.79 -$310.37 -$739.39
Chemical (Diversified) 8 $11,035.66 $2,815.51 -$601.61 $8,821.76
Chemical (Specialty) 100 $17,923.17 $7,029.71 -$252.96 $11,146.42
Coal & Related Energy 38 -$2,532.73 -$3,951.92 -$342.52 $1,761.71
Computer Services 117 $21,579.09 $11,811.73 $136.58 $9,630.78
Computers/Peripherals 55 $66,067.44 $15,979.80 -$5,426.95 $55,514.59
Construction Supplies 51 $10,298.26 $5,419.19 -$3,781.32 $8,660.40
Diversified 24 $53,562.65 $58,633.39 $4,089.88 -$9,160.62
Drugs (Biotechnology) 426 $38,758.74 $7,952.29 $2,138.51 $28,667.95
Drugs (Pharmaceutical) 164 $52,407.24 $21,154.43 $2,367.28 $28,885.53
Education 36 $1,139.70 $1,253.50 $408.93 -$522.74
Electrical Equipment 119 $6,384.04 $2,915.35 -$162.53 $3,631.22
Electronics (Consumer & Office) 24 $315.17 $508.25 -$84.86 -$108.22
Electronics (General) 164 $6,962.87 $1,185.49 -$73.76 $5,851.14
Engineering/Construction 48 $3,624.79 $1,782.86 -$1,152.93 $2,994.85
Entertainment 79 $30,052.41 $4,765.52 $16,400.60 $8,886.29
Environmental & Waste Services 89 $5,290.98 $3,825.98 $130.58 $1,334.41
Farming/Agriculture 37 $6,534.53 $5,069.45 -$233.83 $1,698.91
Financial Svcs. (Non-bank & Insurance) 258 $12,097.58 $29,985.47 $1,428.18 -$19,316.08
Food Processing 87 $27,898.46 $9,737.17 -$2,002.29 $20,163.58
Food Wholesalers 16 $2,980.66 $3,367.97 -$273.90 -$113.40
Furn/Home Furnishings 30 $3,771.54 $1,379.77 $348.24 $2,043.53
Green & Renewable Energy 25 $423.56 $4,863.98 -$50.89 -$4,389.53
Healthcare Products 254 $23,869.28 $12,858.08 $2,484.42 $8,526.78
Healthcare Support Services 121 $45,764.94 $16,679.97 $126.08 $28,958.89
Heathcare Information and Technology 125 $8,766.43 $8,518.02 $787.57 -$539.16
Homebuilding 33 $5,950.20 $326.80 $4,102.23 $1,521.17
Hospitals/Healthcare Facilities 38 $11,562.04 $6,648.20 $6,580.36 -$1,666.52
Hotel/Gaming 69 $16,173.04 $7,566.55 -$57.00 $8,663.50
Household Products 129 $28,331.98 $13,295.73 -$1,965.71 $17,001.96
Information Services 64 $30,006.02 $18,563.06 $1,103.43 $10,339.53
Insurance (General) 19 $9,044.80 -$2,952.48 -$118.66 $12,115.94
Insurance (Life) 22 $20,490.15 -$165.69 $744.05 $19,911.79
Insurance (Prop/Cas.) 50 $14,739.63 $359.18 $1,047.54 $13,332.91
Investments & Asset Management 156 $16,767.64 $5,311.01 -$680.13 $12,136.76
Machinery 127 $15,311.57 $4,928.05 -$508.10 $10,891.62
Metals & Mining 97 $1,862.69 $983.68 -$237.33 $1,116.34
Office Equipment & Services 24 $2,136.51 $483.48 $133.27 $1,519.76
Oil/Gas (Integrated) 7 -$9,342.37 -$6,504.02 $5,926.15 -$8,764.50
Oil/Gas (Production and Exploration) 330 -$37,225.82 -$11,125.12 -$494.16 -$25,606.54
Oil/Gas Distribution 78 $35,698.20 $52,314.35 $2,290.54 -$18,906.69
Oilfield Svcs/Equip. 148 $10,978.80 $6,168.77 -$6,110.79 $10,920.83
Packaging & Container 26 $8,389.73 $9,158.47 -$513.70 -$255.04
Paper/Forest Products 23 $959.98 $706.08 $145.05 $108.86
Power 68 $45,860.36 $68,710.31 $572.05 -$23,422.01
Precious Metals 109 $1,698.56 -$349.10 $536.82 $1,510.84
Publishing & Newspapers 37 $3,123.77 $993.14 -$41.84 $2,172.47
R.E.I.T. 238 $35,875.90 -$15,645.49 $609.50 $50,911.89
Real Estate (Development) 18 $113.45 -$175.74 $0.84 $288.34
Real Estate (General/Diversified) 11 $177.17 $121.15 -$72.71 $128.73
Real Estate (Operations & Services) 54 $2,065.93 $468.91 $340.73 $1,256.29
Recreation 66 $4,099.83 $2,088.31 $285.37 $1,726.15
Reinsurance 3 $1,580.26 $56.42 $290.50 $1,233.34
Restaurant/Dining 86 $15,179.55 $2,342.30 $375.21 $12,462.05
Retail (Automotive) 25 $6,536.77 $4,056.60 $109.20 $2,370.97
Retail (Building Supply) 6 $14,161.68 $1,816.87 -$264.99 $12,609.80
Retail (Distributors) 88 $9,665.98 $10,221.29 -$1,157.63 $602.32
Retail (General) 19 $28,079.17 $2,965.93 -$4,443.91 $29,557.14
Retail (Grocery and Food) 14 $3,306.16 $3,046.78 $295.94 -$36.56
Retail (Online) 57 $9,493.52 $818.52 $543.95 $8,131.05
Retail (Special Lines) 108 $31,050.69 $5,688.88 -$1,998.96 $27,360.77
Rubber& Tires 4 $1,950.83 $398.71 $332.76 $1,219.36
Semiconductor 80 $32,916.72 $31,195.41 $1,123.57 $597.75
Semiconductor Equip 45 $5,304.74 $1,362.53 $1,051.15 $2,891.06
Shipbuilding & Marine 11 $349.36 $312.80 -$81.85 $118.41
Shoe 10 $4,578.53 -$614.18 $42.00 $5,150.71
Software (Entertainment) 13 $2,393.09 $4,413.12 -$448.93 -$1,571.10
Software (Internet) 297 $36,605.29 $13,357.88 $2,774.45 $20,472.96
Software (System & Application) 236 $41,033.55 $61,302.09 -$213.88 -$20,054.67
Steel 38 $457.43 -$2,272.06 -$2,024.80 $4,754.29
Telecom (Wireless) 17 $3,063.24 -$3,761.91 $5,737.32 $1,087.84
Telecom. Equipment 107 $19,437.95 $7,284.65 -$32.66 $12,185.95
Telecom. Services 67 $55,973.12 $9,990.06 $2,413.48 $43,569.58
Tobacco 22 $23,287.67 $1,156.40 -$149.25 $22,280.51
Transportation 17 $12,720.49 $10,034.24 $209.91 $2,476.33
Transportation (Railroads) 7 $11,266.11 $4,150.61 -$247.24 $7,362.74
Trucking 30 $4,467.97 $7,326.79 $328.02 -$3,186.83
Utility (General) 18 $15,648.23 $28,437.40 $127.68 -$12,916.85
Utility (Water) 22 $1,610.05 $1,574.88 -$115.27 $150.44
Total Market 7330 $1,312,047.62 $740,776.33 $40,115.18 $531,156.12
Total Market (without financials) 6100 $1,257,495.70 $673,017.98 $28,318.20 $556,159.52

 


Last Updated in January 2017
By Aswath Damodaran