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

Last Updated in January 2021
By Aswath Damodaran