Operating
Income and FCFF by Sector (US)Data Used: Multiple data services
Date of Analysis: Data used is as of January 2021
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 | 61 | $3,181.97 | -$610.44 | -$221.49 | $4,013.89 |
| Aerospace/Defense | 72 | $28,343.66 | -$5,154.63 | $13,129.65 | $20,368.64 |
| Air Transport | 17 | -$18,782.42 | $1,857.67 | -$683.08 | -$19,957.01 |
| Apparel | 51 | $3,313.31 | $91.37 | -$4,157.18 | $7,379.12 |
| Auto & Truck | 19 | $4,578.14 | $13,391.37 | -$4,293.20 | -$4,520.03 |
| Auto Parts | 52 | $2,704.07 | $1,592.66 | -$914.51 | $2,025.93 |
| Bank (Money Center) | 7 | -$289.19 | $3,279.95 | -$8,206.56 | $4,637.42 |
| Banks (Regional) | 598 | -$577.25 | $3,422.72 | $2,003.95 | -$6,003.92 |
| Beverage (Alcoholic) | 23 | $5,279.65 | $1,050.45 | $110.38 | $4,118.82 |
| Beverage (Soft) | 41 | $24,654.94 | $9,390.45 | -$1,753.05 | $17,017.54 |
| Broadcasting | 29 | $13,059.31 | -$795.49 | $13,421.28 | $433.53 |
| Brokerage & Investment Banking | 39 | -$24.45 | $5,010.89 | $32,385.49 | -$37,420.83 |
| Building Materials | 42 | $8,285.36 | $402.46 | -$589.04 | $8,471.94 |
| Business & Consumer Services | 169 | $10,885.57 | $441.34 | -$1,453.13 | $11,897.37 |
| Cable TV | 13 | $28,481.92 | -$3,393.09 | -$689.12 | $32,564.13 |
| Chemical (Basic) | 48 | $6,972.08 | $3,125.63 | -$1,871.14 | $5,717.59 |
| Chemical (Diversified) | 5 | $1,138.46 | $474.22 | -$1,229.90 | $1,894.14 |
| Chemical (Specialty) | 97 | $19,241.57 | $3,898.04 | -$2,058.63 | $17,402.16 |
| Coal & Related Energy | 29 | -$775.91 | -$647.39 | $158.52 | -$287.03 |
| Computer Services | 116 | $21,032.90 | -$371.55 | -$2,807.93 | $24,212.38 |
| Computers/Peripherals | 52 | $77,216.90 | $854.62 | -$1,019.17 | $77,381.46 |
| Construction Supplies | 46 | $12,151.14 | $2,898.32 | -$3,788.57 | $13,041.38 |
| Diversified | 29 | $71,717.92 | $12,557.43 | -$357.78 | $59,518.27 |
| Drugs (Biotechnology) | 547 | $19,798.80 | $57,934.05 | $5,472.79 | -$43,608.03 |
| Drugs (Pharmaceutical) | 287 | $69,439.38 | $27,131.81 | $293.79 | $42,013.78 |
| Education | 38 | $1,360.33 | $432.70 | $293.64 | $633.99 |
| Electrical Equipment | 122 | $8,372.24 | $3,065.90 | -$466.36 | $5,772.70 |
| Electronics (Consumer & Office) | 22 | $110.46 | $42.03 | -$131.18 | $199.61 |
| Electronics (General) | 157 | $8,018.49 | $4,574.84 | -$788.99 | $4,232.65 |
| Engineering/Construction | 61 | $4,737.10 | $12,497.16 | -$1,104.18 | -$6,655.88 |
| Entertainment | 118 | $9,866.15 | $369.93 | $1,074.09 | $8,422.13 |
| Environmental & Waste Services | 86 | $6,899.85 | $1,656.52 | -$367.42 | $5,610.75 |
| Farming/Agriculture | 32 | $9,995.08 | $2,174.48 | $1,009.16 | $6,811.44 |
| Financial Svcs. (Non-bank & Insurance) | 235 | $24,938.38 | $30,883.66 | -$1,115.74 | -$4,829.54 |
| Food Processing | 101 | $29,037.76 | $5,133.22 | -$1,641.18 | $25,545.73 |
| Food Wholesalers | 18 | $2,206.10 | $3,772.69 | -$1,839.76 | $273.16 |
| Furn/Home Furnishings | 40 | $3,579.18 | $632.27 | -$1,447.54 | $4,394.45 |
| Green & Renewable Energy | 25 | $998.52 | $1,013.67 | $9.76 | -$24.91 |
| Healthcare Products | 265 | $24,727.01 | $21,320.22 | $3,991.48 | -$584.69 |
| Healthcare Support Services | 129 | $75,908.05 | $11,367.70 | $686.92 | $63,853.44 |
| Heathcare Information and Technology | 139 | $13,900.55 | $76.67 | $1,146.87 | $12,677.01 |
| Homebuilding | 30 | $11,702.47 | $742.95 | -$1,869.61 | $12,829.12 |
| Hospitals/Healthcare Facilities | 32 | $10,498.52 | $1,678.39 | -$4,137.24 | $12,957.37 |
| Hotel/Gaming | 66 | -$9,894.38 | $9,375.62 | $378.54 | -$19,648.53 |
| Household Products | 140 | $31,217.82 | $2,286.20 | -$2,957.40 | $31,889.02 |
| Information Services | 77 | $36,945.44 | -$254.48 | -$2,045.45 | $39,245.36 |
| Insurance (General) | 21 | $13,977.34 | -$3,916.23 | -$2,225.71 | $20,119.29 |
| Insurance (Life) | 26 | $16,260.61 | -$872.27 | $1,312.36 | $15,820.52 |
| Insurance (Prop/Cas.) | 55 | $21,851.13 | $821.49 | $1,781.10 | $19,248.54 |
| Investments & Asset Management | 348 | $17,958.44 | $5,967.89 | $993.08 | $10,997.47 |
| Machinery | 125 | $19,011.76 | $6,304.84 | -$2,821.75 | $15,528.67 |
| Metals & Mining | 86 | $4,722.77 | $440.47 | -$659.32 | $4,941.62 |
| Office Equipment & Services | 22 | $1,179.07 | $66.87 | -$181.55 | $1,293.75 |
| Oil/Gas (Integrated) | 3 | -$11,572.23 | -$21,508.00 | -$2,673.00 | $12,608.77 |
| Oil/Gas (Production and Exploration) | 278 | -$25,826.36 | -$28,701.57 | -$1,764.00 | $4,639.21 |
| Oil/Gas Distribution | 57 | $39,952.81 | $12,079.90 | $1,405.14 | $26,467.77 |
| Oilfield Svcs/Equip. | 135 | $3,007.16 | -$347.09 | -$864.93 | $4,219.18 |
| Packaging & Container | 26 | $10,756.58 | $2,814.58 | -$575.35 | $8,517.34 |
| Paper/Forest Products | 15 | $761.46 | -$39.02 | -$145.91 | $946.39 |
| Power | 55 | $49,889.99 | $58,039.71 | $2,292.54 | -$10,442.26 |
| Precious Metals | 93 | $3,008.62 | -$1,150.68 | $63.11 | $4,096.19 |
| Publishing & Newspapers | 29 | $1,821.92 | $204.88 | -$289.24 | $1,906.27 |
| R.E.I.T. | 238 | $31,782.79 | -$25,861.96 | $2,511.20 | $55,133.56 |
| Real Estate (Development) | 25 | -$113.03 | $376.53 | -$26.36 | -$463.20 |
| Real Estate (General/Diversified) | 11 | $42.33 | -$21.44 | $173.72 | -$109.95 |
| Real Estate (Operations & Services) | 61 | $2,245.18 | -$366.50 | -$1,576.33 | $4,188.01 |
| Recreation | 69 | $2,338.93 | $4,381.71 | -$723.92 | -$1,318.87 |
| Reinsurance | 2 | $838.01 | -$223.70 | $97.50 | $964.21 |
| Restaurant/Dining | 79 | $6,895.22 | $2,686.23 | $11.08 | $4,197.91 |
| Retail (Automotive) | 30 | $8,156.35 | $2,896.86 | -$4,523.16 | $9,782.65 |
| Retail (Building Supply) | 15 | $25,961.59 | $485.34 | -$6,529.48 | $32,005.72 |
| Retail (Distributors) | 85 | $11,066.61 | $8,102.31 | -$2,246.95 | $5,211.26 |
| Retail (General) | 17 | $34,211.87 | $218.48 | -$12,548.93 | $46,542.32 |
| Retail (Grocery and Food) | 14 | $5,310.40 | $250.63 | -$935.04 | $5,994.81 |
| Retail (Online) | 75 | $26,580.07 | $15,367.97 | -$5,007.08 | $16,219.17 |
| Retail (Special Lines) | 85 | $9,384.16 | $205.26 | -$13,873.99 | $23,052.89 |
| Rubber& Tires | 3 | $1.45 | -$79.50 | -$1,122.78 | $1,203.73 |
| Semiconductor | 70 | $53,934.60 | $37,258.15 | $2,916.97 | $13,759.48 |
| Semiconductor Equip | 40 | $12,095.05 | $653.23 | $2,483.48 | $8,958.34 |
| Shipbuilding & Marine | 11 | $350.87 | $450.27 | -$63.75 | -$35.66 |
| Shoe | 11 | $4,156.20 | -$1,058.88 | -$128.74 | $5,343.82 |
| Software (Entertainment) | 101 | $60,011.13 | $27,505.96 | $5,063.79 | $27,441.37 |
| Software (Internet) | 36 | $1,178.80 | $1,237.59 | $305.36 | -$364.15 |
| Software (System & Application) | 388 | $85,678.83 | $19,773.83 | $3,503.90 | $62,401.11 |
| Steel | 32 | $2,698.62 | $4,407.87 | -$3,850.93 | $2,141.67 |
| Telecom (Wireless) | 16 | $8,747.07 | $2,518.57 | $8,769.22 | -$2,540.72 |
| Telecom. Equipment | 96 | $17,839.51 | $3,294.11 | -$1,491.38 | $16,036.79 |
| Telecom. Services | 58 | $62,775.03 | -$8,101.03 | $6,915.61 | $63,960.45 |
| Tobacco | 15 | $21,421.99 | $677.20 | -$574.16 | $21,318.95 |
| Transportation | 21 | $11,304.98 | $4,709.40 | $2,104.35 | $4,491.24 |
| Transportation (Railroads) | 6 | $13,986.84 | $1,904.30 | -$267.80 | $12,350.34 |
| Trucking | 35 | -$4,183.32 | -$7,517.24 | -$980.57 | $4,314.49 |
| Utility (General) | 16 | $21,921.57 | $23,982.30 | $414.64 | -$2,475.37 |
| Utility (Water) | 17 | $2,029.78 | $6,888.68 | $46.82 | -$4,905.73 |
| Total Market | 7582 | $1,440,663.16 | $407,883.57 | -$5,946.41 | $1,038,725.99 |
| Total Market (without financials) | 6253 | $1,359,760.20 | $363,285.47 | -$32,874.36 | $1,029,349.09 |