Operating
Income and FCFF by Sector (US)Data Used: Multiple data services
Date of Analysis: Data used is as of January 2025
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 | 54 | $4,505.10 | $300.85 | $266.60 | $3,937.66 |
| Aerospace/Defense | 67 | $34,709.51 | $3,788.14 | $15,856.40 | $15,064.98 |
| Air Transport | 24 | $11,659.00 | $10,281.00 | -$803.20 | $2,181.20 |
| Apparel | 37 | $5,997.80 | $89.20 | -$1,995.69 | $7,904.28 |
| Auto & Truck | 34 | $15,773.82 | $14,568.65 | -$10,175.04 | $11,380.21 |
| Auto Parts | 33 | $4,358.01 | $2,735.86 | $731.99 | $890.16 |
| Bank (Money Center) | 15 | -$320.84 | $11,558.00 | -$8,629.00 | -$3,249.84 |
| Banks (Regional) | 591 | -$194.51 | $1,176.96 | -$585.61 | -$785.86 |
| Beverage (Alcoholic) | 18 | $6,051.42 | $1,789.89 | $129.14 | $4,132.39 |
| Beverage (Soft) | 29 | $32,947.15 | $4,974.97 | $2,686.83 | $25,285.35 |
| Broadcasting | 22 | $7,758.13 | -$1,653.98 | $16,240.21 | -$6,828.10 |
| Brokerage & Investment Banking | 30 | $1,148.68 | $1,841.29 | -$19,735.27 | $19,042.65 |
| Building Materials | 39 | $13,872.15 | $18,061.14 | -$612.05 | -$3,576.94 |
| Business & Consumer Services | 152 | $28,344.08 | -$306.42 | $1,426.24 | $27,224.26 |
| Cable TV | 9 | $34,952.07 | -$470.22 | $1,929.61 | $33,492.68 |
| Chemical (Basic) | 31 | $7,015.08 | $4,572.22 | -$225.67 | $2,668.53 |
| Chemical (Diversified) | 4 | $537.37 | $37.96 | $79.80 | $419.61 |
| Chemical (Specialty) | 60 | $22,653.28 | $10,804.79 | $218.17 | $11,630.32 |
| Coal & Related Energy | 16 | $832.34 | $324.44 | $195.97 | $311.93 |
| Computer Services | 63 | $18,987.26 | $454.08 | -$2,802.27 | $21,335.45 |
| Computers/Peripherals | 35 | $130,143.02 | $2,082.99 | $292.38 | $127,767.65 |
| Construction Supplies | 46 | $27,928.11 | $8,179.38 | $2,379.09 | $17,369.64 |
| Diversified | 21 | $144,606.22 | $13,846.45 | -$494.49 | $131,254.26 |
| Drugs (Biotechnology) | 535 | $15,018.15 | $50,107.41 | $1,326.69 | -$36,415.95 |
| Drugs (Pharmaceutical) | 231 | $90,208.87 | $86,355.85 | -$1,186.33 | $5,039.35 |
| Education | 29 | $1,738.70 | $205.30 | $212.60 | $1,320.80 |
| Electrical Equipment | 101 | $9,109.84 | $13,472.73 | $162.05 | -$4,524.94 |
| Electronics (Consumer & Office) | 11 | -$159.60 | $7.17 | -$156.06 | -$10.71 |
| Electronics (General) | 122 | $12,024.09 | $7,257.87 | -$1,734.00 | $6,500.23 |
| Engineering/Construction | 42 | $7,352.33 | $5,686.07 | -$336.52 | $2,002.78 |
| Entertainment | 96 | $20,325.61 | -$9,845.96 | -$1,090.20 | $31,261.77 |
| Environmental & Waste Services | 50 | $10,391.17 | $4,732.97 | $314.60 | $5,343.60 |
| Farming/Agriculture | 35 | $15,656.88 | $7,730.06 | -$1,900.08 | $9,826.89 |
| Financial Svcs. (Non-bank & Insurance) | 166 | $80,659.32 | $9,968.26 | $1,057.72 | $69,633.34 |
| Food Processing | 77 | $31,061.07 | $12,403.71 | -$1,500.85 | $20,158.22 |
| Food Wholesalers | 14 | $5,135.95 | $3,316.19 | $48.28 | $1,771.48 |
| Furn/Home Furnishings | 28 | $3,333.18 | $616.79 | -$260.91 | $2,977.30 |
| Green & Renewable Energy | 18 | $1,617.09 | $3,164.98 | -$561.17 | -$986.72 |
| Healthcare Products | 218 | $35,719.91 | $11,247.27 | $5,817.24 | $18,655.40 |
| Healthcare Support Services | 113 | $76,563.58 | $18,205.37 | $11,452.97 | $46,905.24 |
| Heathcare Information and Technology | 116 | $19,525.62 | $8,088.56 | -$1,552.58 | $12,989.64 |
| Homebuilding | 30 | $22,281.67 | $1,266.60 | $9,419.23 | $11,595.84 |
| Hospitals/Healthcare Facilities | 33 | $17,422.11 | $4,638.54 | $502.17 | $12,281.40 |
| Hotel/Gaming | 65 | $28,860.09 | $4,386.34 | $2,495.98 | $21,977.77 |
| Household Products | 101 | $36,997.54 | $471.31 | -$71.17 | $36,597.40 |
| Information Services | 16 | $4,073.34 | $1,462.49 | $185.21 | $2,425.64 |
| Insurance (General) | 22 | $14,419.83 | $452.28 | $2,714.19 | $11,253.36 |
| Insurance (Life) | 19 | $17,134.52 | -$2,890.64 | $2,696.33 | $17,328.83 |
| Insurance (Prop/Cas.) | 53 | $43,175.89 | $2,306.61 | $6,957.67 | $33,911.60 |
| Investments & Asset Management | 231 | $22,674.64 | $9,408.34 | $66.39 | $13,199.91 |
| Machinery | 109 | $27,118.82 | $9,612.96 | -$1,021.15 | $18,527.02 |
| Metals & Mining | 64 | $12,552.80 | $3,303.41 | $1,298.79 | $7,950.61 |
| Office Equipment & Services | 14 | $1,330.98 | -$40.37 | -$242.17 | $1,613.52 |
| Oil/Gas (Integrated) | 4 | $57,744.20 | $10,866.10 | $4,361.00 | $42,517.10 |
| Oil/Gas (Production and Exploration) | 147 | $61,091.42 | $39,253.00 | -$1,632.16 | $23,470.58 |
| Oil/Gas Distribution | 24 | $23,484.16 | $14,525.10 | -$531.00 | $9,490.07 |
| Oilfield Svcs/Equip. | 97 | $34,051.54 | $1,460.15 | -$1,902.45 | $34,493.85 |
| Packaging & Container | 22 | $10,553.85 | $1,999.68 | -$588.00 | $9,142.17 |
| Paper/Forest Products | 6 | $873.50 | $871.30 | -$194.40 | $196.60 |
| Power | 48 | $65,325.25 | $89,065.49 | $4,594.10 | -$28,334.34 |
| Precious Metals | 60 | $4,943.72 | $805.11 | $1,692.85 | $2,445.76 |
| Publishing & Newspapers | 19 | $1,945.50 | -$166.14 | $115.71 | $1,995.93 |
| R.E.I.T. | 192 | $42,559.00 | -$27,681.70 | $305.18 | $69,935.51 |
| Real Estate (Development) | 15 | $390.92 | -$183.40 | -$176.61 | $750.93 |
| Real Estate (General/Diversified) | 11 | $127.05 | $15.95 | $90.25 | $20.85 |
| Real Estate (Operations & Services) | 60 | $1,280.76 | $1,672.33 | $1,205.18 | -$1,596.75 |
| Recreation | 50 | $3,880.21 | $1,355.46 | -$873.76 | $3,398.51 |
| Reinsurance | 1 | $966.52 | -$43.30 | $537.00 | $472.82 |
| Restaurant/Dining | 62 | $21,412.41 | $6,973.42 | $168.85 | $14,270.14 |
| Retail (Automotive) | 29 | $13,251.93 | $6,733.05 | $3,051.81 | $3,467.06 |
| Retail (Building Supply) | 13 | $28,072.59 | $19,426.60 | -$1,757.72 | $10,403.72 |
| Retail (Distributors) | 66 | $22,407.74 | $18,415.47 | $1,720.99 | $2,271.28 |
| Retail (General) | 24 | $94,155.74 | $40,620.57 | $933.95 | $52,601.22 |
| Retail (Grocery and Food) | 17 | $5,661.83 | $708.90 | $219.02 | $4,733.92 |
| Retail (REITs) | 28 | $9,370.89 | -$6,760.97 | -$78.61 | $16,210.47 |
| Retail (Special Lines) | 98 | $22,611.70 | $3,364.73 | $1,116.94 | $18,130.03 |
| Rubber& Tires | 3 | $811.52 | $122.99 | $10.84 | $677.69 |
| Semiconductor | 63 | $117,489.21 | $45,136.97 | $12,742.50 | $59,609.75 |
| Semiconductor Equip | 30 | $17,915.22 | $1,694.09 | -$903.09 | $17,124.22 |
| Shipbuilding & Marine | 8 | $1,068.44 | $354.09 | $45.03 | $669.32 |
| Shoe | 12 | $8,243.58 | -$565.80 | -$68.34 | $8,877.71 |
| Software (Entertainment) | 81 | $168,352.79 | $61,163.73 | $9,196.15 | $97,992.91 |
| Software (Internet) | 29 | $1,256.10 | $727.18 | $352.17 | $176.76 |
| Software (System & Application) | 333 | $162,204.01 | $118,448.98 | $5,357.34 | $38,397.69 |
| Steel | 27 | $9,505.95 | $7,014.21 | -$1,677.14 | $4,168.88 |
| Telecom (Wireless) | 11 | $14,846.72 | -$4,404.25 | $5,308.83 | $13,942.13 |
| Telecom. Equipment | 61 | $18,787.30 | $27,812.36 | -$1,972.93 | -$7,052.13 |
| Telecom. Services | 32 | $55,900.10 | $455.81 | $1,171.33 | $54,272.97 |
| Tobacco | 12 | $22,793.29 | -$380.78 | $114.28 | $23,059.79 |
| Transportation | 21 | $17,719.28 | $10,236.57 | $5,948.32 | $1,534.39 |
| Transportation (Railroads) | 4 | $16,318.68 | $4,854.40 | -$27.74 | $11,492.02 |
| Trucking | 24 | $5,061.98 | $7,928.73 | -$73.04 | -$2,793.71 |
| Utility (General) | 14 | $22,332.58 | $33,211.90 | $646.19 | -$11,525.51 |
| Utility (Water) | 15 | $2,832.39 | $3,896.97 | $140.56 | -$1,205.15 |
| Total Market | 6062 | $2,458,583.85 | $917,141.17 | $80,178.41 | $1,461,264.27 |
| Total Market (without financials) | 4935 | $2,302,180.22 | $883,320.06 | $95,635.98 | $1,323,224.18 |