Operating
Income and FCFF by Sector (US)Data Used: Multiple data services
Date of Analysis: Data used is as of January 2022
Download as an excel file instead: https://www.stern.nyu.edu/~adamodar/pc/datasets/oifcff.xls
For global datasets: https://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 | 49 | $3,680.41 | $746.03 | -$784.83 | $3,719.22 |
| Aerospace/Defense | 73 | $26,449.75 | $2,054.23 | $8,490.63 | $15,904.89 |
| Air Transport | 21 | -$23,211.65 | -$2,318.41 | $401.73 | -$21,294.96 |
| Apparel | 39 | $7,613.15 | $2,103.05 | -$72.69 | $5,582.79 |
| Auto & Truck | 26 | $19,055.75 | $32,333.34 | $1,130.37 | -$14,407.95 |
| Auto Parts | 38 | $5,899.78 | $3,875.46 | $2,266.33 | -$242.01 |
| Bank (Money Center) | 7 | -$131.96 | $3,957.00 | $883.00 | -$4,971.96 |
| Banks (Regional) | 563 | -$475.31 | $12,256.54 | -$143.52 | -$12,588.33 |
| Beverage (Alcoholic) | 21 | $5,460.31 | $739.03 | -$27.99 | $4,749.27 |
| Beverage (Soft) | 32 | $28,065.53 | $2,384.24 | $119.45 | $25,561.85 |
| Broadcasting | 28 | $13,238.27 | $2,292.70 | $12,062.24 | -$1,116.68 |
| Brokerage & Investment Banking | 31 | $2,829.35 | -$6,505.75 | -$18,557.93 | $27,893.02 |
| Building Materials | 44 | $12,044.39 | $5,535.66 | $3,159.00 | $3,349.74 |
| Business & Consumer Services | 160 | $18,020.62 | $6,519.75 | $2,906.42 | $8,594.46 |
| Cable TV | 11 | $33,605.45 | -$3,740.30 | $665.80 | $36,679.95 |
| Chemical (Basic) | 35 | $18,097.02 | $4,594.85 | $4,736.59 | $8,765.57 |
| Chemical (Diversified) | 4 | $1,361.50 | $212.75 | $199.84 | $948.91 |
| Chemical (Specialty) | 81 | $25,414.99 | $8,676.54 | $1,881.53 | $14,856.93 |
| Coal & Related Energy | 18 | -$171.74 | -$73.41 | $83.17 | -$181.51 |
| Computer Services | 83 | $16,930.32 | -$2,557.66 | -$1,626.63 | $21,114.62 |
| Computers/Peripherals | 46 | $123,930.69 | $5,012.58 | $1,166.22 | $117,751.89 |
| Construction Supplies | 48 | $15,222.61 | $5,377.73 | $1,639.05 | $8,205.83 |
| Diversified | 22 | $121,975.14 | $2,204.42 | $2,288.60 | $117,482.12 |
| Drugs (Biotechnology) | 581 | $29,685.12 | $22,094.56 | $7,921.00 | -$330.45 |
| Drugs (Pharmaceutical) | 298 | $100,012.79 | $25,990.16 | $808.06 | $73,214.56 |
| Education | 35 | $1,060.58 | $3,500.14 | $304.03 | -$2,743.58 |
| Electrical Equipment | 104 | $9,020.81 | $9,103.93 | $1,750.34 | -$1,833.47 |
| Electronics (Consumer & Office) | 16 | $394.48 | $20.55 | $55.62 | $318.31 |
| Electronics (General) | 137 | $12,117.44 | $10,828.42 | $1,009.17 | $279.85 |
| Engineering/Construction | 48 | $4,337.93 | $3,650.27 | $100.34 | $587.32 |
| Entertainment | 108 | $12,665.09 | $3,971.09 | $110.58 | $8,583.42 |
| Environmental & Waste Services | 58 | $6,864.49 | $6,206.19 | -$16.39 | $674.69 |
| Farming/Agriculture | 36 | $14,748.32 | $3,694.39 | $8,021.97 | $3,031.96 |
| Financial Svcs. (Non-bank & Insurance) | 223 | $40,289.47 | $27,836.53 | -$3,029.35 | $15,482.29 |
| Food Processing | 92 | $31,360.80 | $13,011.15 | $1,669.49 | $16,680.16 |
| Food Wholesalers | 15 | $2,856.63 | $2,565.48 | $1,359.43 | -$1,068.28 |
| Furn/Home Furnishings | 32 | $5,746.37 | $1,627.70 | $1,949.84 | $2,168.83 |
| Green & Renewable Energy | 20 | $1,010.15 | $566.09 | $636.54 | -$192.48 |
| Healthcare Products | 244 | $33,507.14 | $13,701.41 | $809.59 | $18,996.14 |
| Healthcare Support Services | 131 | $71,120.00 | $30,290.06 | $853.46 | $39,976.49 |
| Heathcare Information and Technology | 142 | $29,572.14 | $26,832.42 | $3,068.42 | -$328.69 |
| Homebuilding | 29 | $19,588.95 | $799.38 | $7,964.98 | $10,824.59 |
| Hospitals/Healthcare Facilities | 31 | $14,971.34 | $3,888.94 | $2,123.18 | $8,959.22 |
| Hotel/Gaming | 66 | -$10,365.13 | $1,599.85 | $1,393.00 | -$13,357.97 |
| Household Products | 118 | $34,216.30 | $4,822.90 | $39.89 | $29,353.52 |
| Information Services | 79 | $43,055.70 | $7,715.15 | $2,289.60 | $33,050.96 |
| Insurance (General) | 23 | $19,508.98 | -$1,662.85 | $2,496.07 | $18,675.76 |
| Insurance (Life) | 24 | $25,580.02 | $298.27 | -$105.17 | $25,386.92 |
| Insurance (Prop/Cas.) | 52 | $35,759.62 | $2,641.76 | $4,588.92 | $28,528.94 |
| Investments & Asset Management | 687 | $27,635.25 | $7,425.72 | -$656.94 | $20,866.47 |
| Machinery | 111 | $23,003.14 | $4,616.72 | $2,354.96 | $16,031.47 |
| Metals & Mining | 74 | $14,821.36 | $483.10 | $1,219.24 | $13,119.02 |
| Office Equipment & Services | 18 | $946.71 | $1,917.32 | -$102.44 | -$868.17 |
| Oil/Gas (Integrated) | 4 | $23,883.04 | -$23,515.30 | $6,075.80 | $41,322.54 |
| Oil/Gas (Production and Exploration) | 183 | -$4,255.74 | -$20,566.02 | $3,802.41 | $12,507.87 |
| Oil/Gas Distribution | 21 | $11,706.27 | -$382.24 | -$338.07 | $12,426.58 |
| Oilfield Svcs/Equip. | 100 | $5,963.22 | -$3,482.37 | -$2,983.28 | $12,428.87 |
| Packaging & Container | 26 | $11,818.74 | $4,931.68 | $1,317.62 | $5,569.43 |
| Paper/Forest Products | 11 | $2,327.57 | $824.85 | -$157.25 | $1,659.97 |
| Power | 50 | $49,301.53 | $65,624.46 | $2,716.42 | -$19,039.35 |
| Precious Metals | 76 | $4,275.80 | $273.38 | $222.77 | $3,779.66 |
| Publishing & Newspapers | 21 | $2,159.71 | $1,778.35 | -$22.08 | $403.44 |
| R.E.I.T. | 238 | $37,427.42 | -$6,287.52 | -$607.78 | $44,322.72 |
| Real Estate (Development) | 19 | $118.97 | -$197.69 | -$232.49 | $549.14 |
| Real Estate (General/Diversified) | 10 | $127.12 | $0.67 | $120.50 | $5.95 |
| Real Estate (Operations & Services) | 51 | -$1,570.14 | $767.63 | $11,845.30 | -$14,183.07 |
| Recreation | 60 | $5,435.43 | -$2,381.46 | $1,099.58 | $6,717.31 |
| Reinsurance | 2 | $1,546.76 | -$81.30 | $233.50 | $1,394.56 |
| Restaurant/Dining | 70 | $14,837.76 | $2,379.24 | $142.57 | $12,315.96 |
| Retail (Automotive) | 32 | $12,272.12 | $7,729.86 | -$1,622.67 | $6,164.93 |
| Retail (Building Supply) | 16 | $33,082.14 | $9,194.22 | $6,267.17 | $17,620.75 |
| Retail (Distributors) | 68 | $14,586.61 | $12,790.28 | $1,337.68 | $458.65 |
| Retail (General) | 16 | $43,221.68 | $5,608.83 | $4,492.80 | $33,120.06 |
| Retail (Grocery and Food) | 15 | $3,748.32 | $1,252.44 | -$665.91 | $3,161.80 |
| Retail (Online) | 60 | $37,013.25 | $38,934.21 | $15,431.83 | -$17,352.79 |
| Retail (Special Lines) | 76 | $26,361.96 | $4,390.44 | $7,749.16 | $14,222.37 |
| Rubber& Tires | 2 | $743.47 | $1,839.07 | -$78.74 | -$1,016.85 |
| Semiconductor | 67 | $78,703.08 | $16,733.67 | $4,249.64 | $57,719.77 |
| Semiconductor Equip | 34 | $18,182.12 | $2,406.59 | $5,518.41 | $10,257.12 |
| Shipbuilding & Marine | 8 | $1,206.34 | $352.75 | $204.45 | $649.13 |
| Shoe | 12 | $8,591.72 | $170.15 | $364.21 | $8,057.37 |
| Software (Entertainment) | 88 | $122,711.52 | $34,679.75 | $13,283.64 | $74,748.14 |
| Software (Internet) | 36 | $477.45 | $3,216.17 | $488.98 | -$3,227.69 |
| Software (System & Application) | 375 | $108,759.45 | $76,235.40 | $6,285.43 | $26,238.62 |
| Steel | 28 | $17,690.22 | $5,131.36 | $10,032.59 | $2,526.27 |
| Telecom (Wireless) | 17 | $8,728.77 | -$1,001.66 | $6,499.17 | $3,231.26 |
| Telecom. Equipment | 82 | $19,848.78 | $9,500.30 | $2,678.08 | $7,670.40 |
| Telecom. Services | 42 | $67,739.10 | $18,282.17 | $404.93 | $49,052.00 |
| Tobacco | 16 | $23,614.28 | $2,506.46 | -$641.49 | $21,749.31 |
| Transportation | 17 | $16,658.52 | $5,045.47 | $5,446.02 | $6,167.02 |
| Transportation (Railroads) | 4 | $15,115.40 | $1,438.00 | $10.00 | $13,667.40 |
| Trucking | 34 | $5,306.45 | $9,491.02 | $2,412.65 | -$6,597.22 |
| Utility (General) | 16 | $19,681.60 | $23,775.40 | $981.86 | -$5,075.66 |
| Utility (Water) | 14 | $2,214.29 | $2,568.18 | $160.56 | -$514.44 |
| Total Market | 7229 | $2,033,540.65 | $637,674.05 | $188,379.74 | $1,207,486.87 |
| Total Market (without financials) | 5619 | $1,894,437.76 | $591,426.82 | $202,904.66 | $1,100,106.28 |