All
Industry Income Statement (Mln$) – All
| Gross Revenue |
46,611,200 |
48,540,300 |
50,736,600 |
53,003,900 |
| COGS |
20,556,600 |
20,728,800 |
21,438,500 |
22,241,800 |
| COGS (Energy) |
1,134,300 |
935,900 |
875,800 |
NA |
| COGS (Materials) |
7,236,300 |
6,904,600 |
7,006,200 |
NA |
| COGS (Services) |
12,186,000 |
12,888,300 |
13,556,500 |
NA |
| EBITDA |
10,885,900 |
11,824,400 |
12,388,400 |
NA |
| Interest Expense |
654,310 |
613,841 |
579,219 |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.559 |
0.573 |
0.577 |
0.580 |
| EBITDA Margin |
0.234 |
0.244 |
0.244 |
NA |
Pvt
Industry Income Statement (Mln$) – Pvt
| Gross Revenue |
41,698,300 |
43,405,600 |
45,309,100 |
47,335,400 |
| COGS |
18,569,500 |
18,692,800 |
19,307,400 |
20,020,300 |
| COGS (Energy) |
857,200 |
715,700 |
667,400 |
NA |
| COGS (Materials) |
6,688,300 |
6,365,700 |
6,415,200 |
NA |
| COGS (Services) |
11,023,900 |
11,611,400 |
12,224,800 |
NA |
| EBITDA |
10,172,900 |
11,101,000 |
11,632,100 |
NA |
| Interest Expense |
705,249 |
656,727 |
NA |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.555 |
0.569 |
0.574 |
0.577 |
| EBITDA Margin |
0.244 |
0.256 |
0.257 |
NA |
Ag
Industry Income Statement (Mln$) – Ag
| Gross Revenue |
642,200 |
638,000 |
633,800 |
642,900 |
| COGS |
348,200 |
367,600 |
364,200 |
370,900 |
| COGS (Energy) |
16,800 |
17,300 |
16,500 |
NA |
| COGS (Materials) |
271,800 |
281,100 |
275,000 |
NA |
| COGS (Services) |
59,600 |
69,200 |
72,700 |
NA |
| EBITDA |
226,300 |
190,400 |
181,500 |
NA |
| Interest Expense |
17,807 |
20,937 |
21,918 |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.458 |
0.424 |
0.426 |
0.423 |
| EBITDA Margin |
0.352 |
0.298 |
0.286 |
NA |
Ag.Farms
Industry Income Statement (Mln$) – Ag.Farms
| Gross Revenue |
576,700 |
570,000 |
565,700 |
575,200 |
| COGS |
329,600 |
351,800 |
349,900 |
354,500 |
| COGS (Energy) |
16,300 |
16,900 |
16,200 |
NA |
| COGS (Materials) |
258,800 |
271,300 |
266,300 |
NA |
| COGS (Services) |
54,600 |
63,600 |
67,300 |
NA |
| EBITDA |
213,300 |
174,600 |
165,800 |
NA |
| Interest Expense |
NA |
NA |
NA |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.428 |
0.383 |
0.381 |
0.384 |
| EBITDA Margin |
0.370 |
0.306 |
0.293 |
NA |
Ag.Forest
Industry Income Statement (Mln$) – Ag.Forest
| Gross Revenue |
65,600 |
68,000 |
68,100 |
67,700 |
| COGS |
18,600 |
15,800 |
14,300 |
16,400 |
| COGS (Energy) |
500 |
400 |
200 |
NA |
| COGS (Materials) |
13,100 |
9,800 |
8,600 |
NA |
| COGS (Services) |
5,000 |
5,700 |
5,400 |
NA |
| EBITDA |
13,000 |
15,800 |
15,700 |
NA |
| Interest Expense |
NA |
NA |
NA |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.716 |
0.768 |
0.791 |
0.758 |
| EBITDA Margin |
0.198 |
0.232 |
0.231 |
NA |
Min
Industry Income Statement (Mln$) – Min
| Gross Revenue |
890,600 |
724,500 |
706,400 |
704,200 |
| COGS |
423,600 |
312,700 |
302,200 |
319,900 |
| COGS (Energy) |
37,500 |
21,100 |
16,100 |
NA |
| COGS (Materials) |
203,500 |
136,100 |
136,000 |
NA |
| COGS (Services) |
182,600 |
155,500 |
150,100 |
NA |
| EBITDA |
325,000 |
266,300 |
251,800 |
NA |
| Interest Expense |
14,402 |
12,307 |
12,700 |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.524 |
0.568 |
0.572 |
0.546 |
| EBITDA Margin |
0.365 |
0.368 |
0.356 |
NA |
Min.OilGas
Industry Income Statement (Mln$) – Min.OilGas
| Gross Revenue |
653,800 |
467,700 |
456,000 |
454,600 |
| COGS |
324,700 |
207,800 |
203,400 |
223,100 |
| COGS (Energy) |
25,000 |
11,600 |
8,300 |
NA |
| COGS (Materials) |
163,500 |
95,800 |
98,000 |
NA |
| COGS (Services) |
136,200 |
100,300 |
97,000 |
NA |
| EBITDA |
250,000 |
183,400 |
171,700 |
NA |
| Interest Expense |
NA |
NA |
NA |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.503 |
0.556 |
0.554 |
0.509 |
| EBITDA Margin |
0.382 |
0.392 |
0.377 |
NA |
Min.XOilGas
Industry Income Statement (Mln$) – Min.XOilGas
| Gross Revenue |
138,100 |
141,300 |
139,900 |
152,100 |
| COGS |
62,700 |
61,500 |
59,100 |
65,300 |
| COGS (Energy) |
10,500 |
7,700 |
6,500 |
NA |
| COGS (Materials) |
27,600 |
27,000 |
26,100 |
NA |
| COGS (Services) |
24,600 |
26,700 |
26,500 |
NA |
| EBITDA |
46,100 |
49,600 |
49,200 |
NA |
| Interest Expense |
NA |
NA |
NA |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.546 |
0.565 |
0.578 |
0.570 |
| EBITDA Margin |
0.334 |
0.351 |
0.352 |
NA |
Min.Suppt
Industry Income Statement (Mln$) – Min.Suppt
| Gross Revenue |
98,700 |
115,600 |
110,600 |
97,600 |
| COGS |
36,300 |
43,500 |
39,700 |
31,400 |
| COGS (Energy) |
2,000 |
1,700 |
1,300 |
NA |
| COGS (Materials) |
12,500 |
13,200 |
11,800 |
NA |
| COGS (Services) |
21,800 |
28,500 |
26,600 |
NA |
| EBITDA |
28,900 |
33,400 |
30,900 |
NA |
| Interest Expense |
NA |
NA |
NA |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.633 |
0.624 |
0.640 |
0.677 |
| EBITDA Margin |
0.293 |
0.289 |
0.279 |
NA |
Utl
Industry Income Statement (Mln$) – Utl
| Gross Revenue |
699,200 |
645,700 |
643,300 |
691,000 |
| COGS |
258,400 |
188,000 |
188,900 |
219,800 |
| COGS (Energy) |
154,700 |
103,400 |
92,000 |
NA |
| COGS (Materials) |
13,100 |
11,700 |
13,300 |
NA |
| COGS (Services) |
90,600 |
72,900 |
83,700 |
NA |
| EBITDA |
269,300 |
280,400 |
265,700 |
NA |
| Interest Expense |
28,348 |
23,539 |
28,687 |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.630 |
0.709 |
0.706 |
0.682 |
| EBITDA Margin |
0.385 |
0.434 |
0.413 |
NA |
Constr
Industry Income Statement (Mln$) – Constr
| Gross Revenue |
2,204,000 |
2,389,000 |
2,511,500 |
2,534,700 |
| COGS |
1,091,600 |
1,164,500 |
1,206,100 |
1,193,400 |
| COGS (Energy) |
50,900 |
51,000 |
45,400 |
NA |
| COGS (Materials) |
840,500 |
854,900 |
869,900 |
NA |
| COGS (Services) |
200,300 |
258,600 |
290,700 |
NA |
| EBITDA |
404,500 |
465,400 |
491,200 |
NA |
| Interest Expense |
15,144 |
13,441 |
4,882 |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.505 |
0.513 |
0.520 |
0.529 |
| EBITDA Margin |
0.184 |
0.195 |
0.196 |
NA |
Mfg
Industry Income Statement (Mln$) – Mfg
| Gross Revenue |
7,132,500 |
7,142,600 |
7,134,600 |
7,254,800 |
| COGS |
4,464,300 |
4,326,100 |
4,253,900 |
4,358,300 |
| COGS (Energy) |
109,700 |
100,900 |
86,900 |
NA |
| COGS (Materials) |
3,738,300 |
3,567,700 |
3,528,200 |
NA |
| COGS (Services) |
616,300 |
657,500 |
638,900 |
NA |
| EBITDA |
1,313,000 |
1,407,300 |
1,415,600 |
NA |
| Interest Expense |
102,606 |
75,051 |
76,319 |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.374 |
0.394 |
0.404 |
0.399 |
| EBITDA Margin |
0.184 |
0.197 |
0.198 |
NA |
Mfg.DurGds
Industry Income Statement (Mln$) – Mfg.DurGds
| Gross Revenue |
3,412,100 |
3,547,700 |
3,564,900 |
3,689,400 |
| COGS |
2,018,800 |
2,055,100 |
2,040,100 |
2,133,000 |
| COGS (Energy) |
41,100 |
39,800 |
36,800 |
NA |
| COGS (Materials) |
1,644,100 |
1,657,300 |
1,646,900 |
NA |
| COGS (Services) |
333,600 |
358,000 |
356,300 |
NA |
| EBITDA |
536,300 |
594,000 |
588,400 |
NA |
| Interest Expense |
39,844 |
25,871 |
27,135 |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.408 |
0.421 |
0.428 |
0.422 |
| EBITDA Margin |
0.157 |
0.167 |
0.165 |
NA |
Mfg.XDurGds
Industry Income Statement (Mln$) – Mfg.XDurGds
| Gross Revenue |
3,720,400 |
3,594,900 |
3,569,700 |
3,565,400 |
| COGS |
2,445,400 |
2,271,000 |
2,213,800 |
2,225,300 |
| COGS (Energy) |
68,600 |
61,100 |
50,000 |
NA |
| COGS (Materials) |
2,094,200 |
1,910,400 |
1,881,200 |
NA |
| COGS (Services) |
282,700 |
299,500 |
282,500 |
NA |
| EBITDA |
776,700 |
813,300 |
827,200 |
NA |
| Interest Expense |
62,763 |
49,180 |
49,184 |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.343 |
0.368 |
0.380 |
0.376 |
| EBITDA Margin |
0.209 |
0.226 |
0.232 |
NA |
Wholsl
Industry Income Statement (Mln$) – Wholsl
| Gross Revenue |
2,883,600 |
2,864,000 |
2,939,500 |
3,136,200 |
| COGS |
1,289,200 |
1,211,300 |
1,233,200 |
1,230,900 |
| COGS (Energy) |
33,600 |
22,400 |
18,500 |
NA |
| COGS (Materials) |
135,000 |
114,500 |
109,800 |
NA |
| COGS (Services) |
1,120,600 |
1,074,400 |
1,104,900 |
NA |
| EBITDA |
597,300 |
632,900 |
644,900 |
NA |
| Interest Expense |
19,239 |
8,040 |
9,834 |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.553 |
0.577 |
0.580 |
0.608 |
| EBITDA Margin |
0.207 |
0.221 |
0.219 |
NA |
Rtl
Industry Income Statement (Mln$) – Rtl
| Gross Revenue |
2,689,400 |
2,753,100 |
2,834,000 |
2,955,700 |
| COGS |
1,041,500 |
973,500 |
985,000 |
1,033,900 |
| COGS (Energy) |
68,900 |
46,600 |
39,100 |
NA |
| COGS (Materials) |
119,100 |
92,200 |
93,300 |
NA |
| COGS (Services) |
853,500 |
834,700 |
852,600 |
NA |
| EBITDA |
536,800 |
631,200 |
664,700 |
NA |
| Interest Expense |
26,283 |
14,400 |
13,553 |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.613 |
0.646 |
0.652 |
0.650 |
| EBITDA Margin |
0.200 |
0.229 |
0.235 |
NA |
Rtl.MotoVeh
Industry Income Statement (Mln$) – Rtl.MotoVeh
| Gross Revenue |
523,700 |
541,200 |
551,800 |
573,300 |
| COGS |
181,900 |
181,600 |
195,000 |
201,700 |
| COGS (Energy) |
9,800 |
7,400 |
6,800 |
NA |
| COGS (Materials) |
22,700 |
18,000 |
19,200 |
NA |
| COGS (Services) |
149,400 |
156,100 |
169,000 |
NA |
| EBITDA |
108,400 |
120,900 |
113,600 |
NA |
| Interest Expense |
NA |
NA |
NA |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.653 |
0.664 |
0.647 |
0.648 |
| EBITDA Margin |
0.207 |
0.223 |
0.206 |
NA |
Rtl.FoodBev
Industry Income Statement (Mln$) – Rtl.FoodBev
| Gross Revenue |
335,000 |
342,600 |
350,900 |
360,900 |
| COGS |
124,700 |
111,800 |
114,700 |
119,600 |
| COGS (Energy) |
15,200 |
10,100 |
8,900 |
NA |
| COGS (Materials) |
19,500 |
15,400 |
15,400 |
NA |
| COGS (Services) |
90,000 |
86,300 |
90,400 |
NA |
| EBITDA |
52,500 |
62,000 |
60,100 |
NA |
| Interest Expense |
NA |
NA |
NA |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.628 |
0.674 |
0.673 |
0.669 |
| EBITDA Margin |
0.157 |
0.181 |
0.171 |
NA |
Rtl.GenMerch
Industry Income Statement (Mln$) – Rtl.GenMerch
| Gross Revenue |
295,300 |
301,200 |
308,500 |
315,500 |
| COGS |
96,000 |
93,700 |
84,400 |
84,300 |
| COGS (Energy) |
10,700 |
7,900 |
5,800 |
NA |
| COGS (Materials) |
13,800 |
10,700 |
10,700 |
NA |
| COGS (Services) |
71,600 |
75,100 |
67,900 |
NA |
| EBITDA |
25,800 |
31,900 |
40,000 |
NA |
| Interest Expense |
NA |
NA |
NA |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.675 |
0.689 |
0.726 |
0.733 |
| EBITDA Margin |
0.087 |
0.106 |
0.130 |
NA |
Rtl.Oth
Industry Income Statement (Mln$) – Rtl.Oth
| Gross Revenue |
1,535,500 |
1,568,100 |
1,622,900 |
1,705,900 |
| COGS |
638,900 |
586,500 |
590,900 |
628,300 |
| COGS (Energy) |
33,200 |
21,200 |
17,600 |
NA |
| COGS (Materials) |
63,100 |
48,000 |
48,000 |
NA |
| COGS (Services) |
542,600 |
517,300 |
525,200 |
NA |
| EBITDA |
350,100 |
416,400 |
451,100 |
NA |
| Interest Expense |
NA |
NA |
NA |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.584 |
0.626 |
0.636 |
0.632 |
| EBITDA Margin |
0.228 |
0.266 |
0.278 |
NA |
Trans
Industry Income Statement (Mln$) – Trans
| Gross Revenue |
1,799,600 |
1,751,200 |
1,821,200 |
1,896,000 |
| COGS |
887,500 |
805,100 |
833,900 |
872,100 |
| COGS (Energy) |
160,600 |
133,100 |
127,300 |
NA |
| COGS (Materials) |
81,300 |
67,000 |
69,400 |
NA |
| COGS (Services) |
645,600 |
605,100 |
637,200 |
NA |
| EBITDA |
347,700 |
350,700 |
356,000 |
NA |
| Interest Expense |
16,230 |
12,822 |
8,747 |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.507 |
0.540 |
0.542 |
0.540 |
| EBITDA Margin |
0.193 |
0.200 |
0.195 |
NA |
Trans.Air
Industry Income Statement (Mln$) – Trans.Air
| Gross Revenue |
296,500 |
311,000 |
329,300 |
341,500 |
| COGS |
149,100 |
142,800 |
153,600 |
156,500 |
| COGS (Energy) |
41,100 |
34,800 |
34,500 |
NA |
| COGS (Materials) |
2,200 |
1,400 |
1,400 |
NA |
| COGS (Services) |
105,800 |
106,600 |
117,700 |
NA |
| EBITDA |
48,500 |
57,000 |
52,700 |
NA |
| Interest Expense |
NA |
NA |
NA |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.497 |
0.541 |
0.534 |
0.542 |
| EBITDA Margin |
0.164 |
0.183 |
0.160 |
NA |
Trans.Rail
Industry Income Statement (Mln$) – Trans.Rail
| Gross Revenue |
95,300 |
92,200 |
92,500 |
92,500 |
| COGS |
45,000 |
39,700 |
39,300 |
41,500 |
| COGS (Energy) |
7,100 |
4,300 |
3,600 |
NA |
| COGS (Materials) |
10,600 |
8,700 |
8,700 |
NA |
| COGS (Services) |
27,200 |
26,700 |
26,900 |
NA |
| EBITDA |
29,200 |
28,600 |
28,700 |
NA |
| Interest Expense |
NA |
NA |
NA |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.528 |
0.569 |
0.575 |
0.550 |
| EBITDA Margin |
0.306 |
0.310 |
0.310 |
NA |
Trans.Water
Industry Income Statement (Mln$) – Trans.Water
| Gross Revenue |
66,900 |
71,800 |
77,600 |
79,500 |
| COGS |
45,600 |
48,900 |
53,200 |
55,500 |
| COGS (Energy) |
8,200 |
7,200 |
7,700 |
NA |
| COGS (Materials) |
1,900 |
1,900 |
2,300 |
NA |
| COGS (Services) |
35,500 |
39,700 |
43,200 |
NA |
| EBITDA |
11,600 |
12,400 |
12,900 |
NA |
| Interest Expense |
NA |
NA |
NA |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.318 |
0.320 |
0.313 |
0.302 |
| EBITDA Margin |
0.173 |
0.173 |
0.166 |
NA |
Trans.Truck
Industry Income Statement (Mln$) – Trans.Truck
| Gross Revenue |
577,300 |
528,300 |
526,900 |
541,400 |
| COGS |
317,800 |
271,400 |
269,600 |
278,900 |
| COGS (Energy) |
68,900 |
57,200 |
53,700 |
NA |
| COGS (Materials) |
23,100 |
18,300 |
20,000 |
NA |
| COGS (Services) |
225,800 |
195,900 |
195,900 |
NA |
| EBITDA |
120,500 |
116,000 |
115,800 |
NA |
| Interest Expense |
NA |
NA |
NA |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.450 |
0.486 |
0.489 |
0.485 |
| EBITDA Margin |
0.209 |
0.220 |
0.220 |
NA |
Trans.Transit
Industry Income Statement (Mln$) – Trans.Transit
| Gross Revenue |
119,100 |
145,600 |
178,200 |
197,500 |
| COGS |
61,100 |
74,400 |
94,400 |
106,200 |
| COGS (Energy) |
5,600 |
6,900 |
8,100 |
NA |
| COGS (Materials) |
3,800 |
4,300 |
5,100 |
NA |
| COGS (Services) |
51,700 |
63,200 |
81,200 |
NA |
| EBITDA |
26,300 |
34,700 |
43,100 |
NA |
| Interest Expense |
NA |
NA |
NA |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.487 |
0.489 |
0.471 |
0.462 |
| EBITDA Margin |
0.221 |
0.238 |
0.242 |
NA |
Trans.Pipe
Industry Income Statement (Mln$) – Trans.Pipe
| Gross Revenue |
69,600 |
71,400 |
73,200 |
77,800 |
| COGS |
26,200 |
24,900 |
24,700 |
26,600 |
| COGS (Energy) |
2,700 |
2,600 |
2,500 |
NA |
| COGS (Materials) |
2,700 |
2,500 |
2,700 |
NA |
| COGS (Services) |
20,800 |
19,700 |
19,500 |
NA |
| EBITDA |
30,200 |
32,000 |
32,900 |
NA |
| Interest Expense |
NA |
NA |
NA |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.624 |
0.651 |
0.663 |
0.658 |
| EBITDA Margin |
0.434 |
0.448 |
0.449 |
NA |
Trans.Oth
Industry Income Statement (Mln$) – Trans.Oth
| Gross Revenue |
396,400 |
350,200 |
354,900 |
365,800 |
| COGS |
179,700 |
140,000 |
138,700 |
139,800 |
| COGS (Energy) |
18,000 |
12,400 |
10,500 |
NA |
| COGS (Materials) |
28,700 |
21,900 |
21,600 |
NA |
| COGS (Services) |
133,000 |
105,700 |
106,600 |
NA |
| EBITDA |
76,500 |
65,100 |
64,900 |
NA |
| Interest Expense |
NA |
NA |
NA |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.547 |
0.600 |
0.609 |
0.618 |
| EBITDA Margin |
0.193 |
0.186 |
0.183 |
NA |
Trans.Warehs
Industry Income Statement (Mln$) – Trans.Warehs
| Gross Revenue |
178,500 |
180,600 |
188,600 |
200,000 |
| COGS |
63,000 |
63,200 |
60,500 |
67,000 |
| COGS (Energy) |
9,100 |
7,800 |
6,700 |
NA |
| COGS (Materials) |
8,300 |
7,800 |
7,600 |
NA |
| COGS (Services) |
45,700 |
47,500 |
46,100 |
NA |
| EBITDA |
4,800 |
4,900 |
5,100 |
NA |
| Interest Expense |
NA |
NA |
NA |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.647 |
0.651 |
0.679 |
0.665 |
| EBITDA Margin |
0.027 |
0.027 |
0.027 |
NA |
Info
Industry Income Statement (Mln$) – Info
| Gross Revenue |
2,448,700 |
2,536,800 |
2,687,200 |
2,858,100 |
| COGS |
1,065,200 |
1,045,500 |
1,094,500 |
1,163,100 |
| COGS (Energy) |
22,400 |
20,000 |
20,800 |
NA |
| COGS (Materials) |
130,300 |
114,200 |
116,200 |
NA |
| COGS (Services) |
912,600 |
911,300 |
957,600 |
NA |
| EBITDA |
798,300 |
880,600 |
933,600 |
NA |
| Interest Expense |
24,573 |
20,217 |
8,885 |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.565 |
0.588 |
0.593 |
0.593 |
| EBITDA Margin |
0.326 |
0.347 |
0.347 |
NA |
Info.Publ
Industry Income Statement (Mln$) – Info.Publ
| Gross Revenue |
553,100 |
595,900 |
651,600 |
723,100 |
| COGS |
188,000 |
188,900 |
208,900 |
244,000 |
| COGS (Energy) |
1,900 |
1,600 |
1,800 |
NA |
| COGS (Materials) |
11,700 |
10,100 |
10,800 |
NA |
| COGS (Services) |
174,400 |
177,200 |
196,200 |
NA |
| EBITDA |
197,700 |
227,300 |
250,200 |
NA |
| Interest Expense |
NA |
NA |
NA |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.660 |
0.683 |
0.679 |
0.663 |
| EBITDA Margin |
0.357 |
0.381 |
0.384 |
NA |
Info.MotionPic
Industry Income Statement (Mln$) – Info.MotionPic
| Gross Revenue |
195,200 |
202,200 |
207,000 |
209,000 |
| COGS |
80,700 |
88,300 |
87,600 |
90,000 |
| COGS (Energy) |
700 |
700 |
700 |
NA |
| COGS (Materials) |
3,000 |
2,600 |
2,300 |
NA |
| COGS (Services) |
77,000 |
85,000 |
84,600 |
NA |
| EBITDA |
62,400 |
68,300 |
70,000 |
NA |
| Interest Expense |
NA |
NA |
NA |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.587 |
0.563 |
0.577 |
0.569 |
| EBITDA Margin |
0.320 |
0.338 |
0.338 |
NA |
Info.Bcast
Industry Income Statement (Mln$) – Info.Bcast
| Gross Revenue |
958,400 |
943,500 |
938,600 |
939,400 |
| COGS |
471,300 |
444,400 |
437,000 |
433,000 |
| COGS (Energy) |
11,400 |
9,900 |
9,800 |
NA |
| COGS (Materials) |
75,200 |
66,400 |
67,700 |
NA |
| COGS (Services) |
384,600 |
368,100 |
359,500 |
NA |
| EBITDA |
320,100 |
329,200 |
329,300 |
NA |
| Interest Expense |
NA |
NA |
NA |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.508 |
0.529 |
0.534 |
0.539 |
| EBITDA Margin |
0.334 |
0.349 |
0.351 |
NA |
Info.DataProc
Industry Income Statement (Mln$) – Info.DataProc
| Gross Revenue |
742,000 |
795,200 |
890,100 |
986,600 |
| COGS |
325,200 |
324,000 |
361,000 |
396,100 |
| COGS (Energy) |
8,400 |
7,800 |
8,500 |
NA |
| COGS (Materials) |
40,400 |
35,200 |
35,400 |
NA |
| COGS (Services) |
276,500 |
281,100 |
317,200 |
NA |
| EBITDA |
218,100 |
255,800 |
284,100 |
NA |
| Interest Expense |
NA |
NA |
NA |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.562 |
0.593 |
0.594 |
0.599 |
| EBITDA Margin |
0.294 |
0.322 |
0.319 |
NA |
Fin
Industry Income Statement (Mln$) – Fin
| Gross Revenue |
8,610,900 |
9,423,400 |
10,038,300 |
10,551,300 |
| COGS |
3,155,800 |
3,539,900 |
3,756,800 |
3,870,900 |
| COGS (Energy) |
63,900 |
69,100 |
72,000 |
NA |
| COGS (Materials) |
109,700 |
107,100 |
112,000 |
NA |
| COGS (Services) |
2,982,200 |
3,363,800 |
3,572,800 |
NA |
| EBITDA |
3,796,800 |
4,158,600 |
4,459,300 |
NA |
| Interest Expense |
282,387 |
334,987 |
332,237 |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.634 |
0.624 |
0.626 |
0.633 |
| EBITDA Margin |
0.441 |
0.441 |
0.444 |
NA |
Fin.FinIns
Industry Income Statement (Mln$) – Fin.FinIns
| Gross Revenue |
3,483,000 |
3,844,700 |
4,157,300 |
4,433,000 |
| COGS |
1,500,400 |
1,769,000 |
1,928,100 |
1,991,200 |
| COGS (Energy) |
19,200 |
22,700 |
22,300 |
NA |
| COGS (Materials) |
22,000 |
22,400 |
24,700 |
NA |
| COGS (Services) |
1,459,200 |
1,723,900 |
1,881,100 |
NA |
| EBITDA |
888,900 |
938,800 |
1,030,300 |
NA |
| Interest Expense |
-269,364 |
-272,288 |
-342,281 |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.569 |
0.540 |
0.536 |
0.551 |
| EBITDA Margin |
0.255 |
0.244 |
0.248 |
NA |
Fin.REnt
Industry Income Statement (Mln$) – Fin.REnt
| Gross Revenue |
5,127,900 |
5,578,700 |
5,881,000 |
6,118,300 |
| COGS |
1,655,400 |
1,770,900 |
1,828,600 |
1,879,800 |
| COGS (Energy) |
44,700 |
46,400 |
49,700 |
NA |
| COGS (Materials) |
87,700 |
84,700 |
87,300 |
NA |
| COGS (Services) |
1,523,000 |
1,639,800 |
1,691,700 |
NA |
| EBITDA |
2,907,900 |
3,219,800 |
3,429,000 |
NA |
| Interest Expense |
551,751 |
607,275 |
674,518 |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.677 |
0.683 |
0.689 |
0.693 |
| EBITDA Margin |
0.567 |
0.577 |
0.583 |
NA |
PrfSrv
Industry Income Statement (Mln$) – PrfSrv
| Gross Revenue |
5,329,000 |
5,573,100 |
5,862,600 |
6,190,300 |
| COGS |
1,954,600 |
1,963,300 |
2,051,500 |
2,166,900 |
| COGS (Energy) |
41,200 |
36,100 |
34,800 |
NA |
| COGS (Materials) |
337,200 |
334,000 |
374,500 |
NA |
| COGS (Services) |
1,576,200 |
1,593,300 |
1,642,300 |
NA |
| EBITDA |
813,600 |
930,100 |
990,900 |
NA |
| Interest Expense |
73,923 |
49,801 |
31,430 |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.633 |
0.648 |
0.650 |
0.650 |
| EBITDA Margin |
0.153 |
0.167 |
0.169 |
NA |
PrfSrv.Sci
Industry Income Statement (Mln$) – PrfSrv.Sci
| Gross Revenue |
3,112,000 |
3,295,400 |
3,489,500 |
3,689,800 |
| COGS |
1,054,500 |
1,074,800 |
1,134,400 |
1,195,600 |
| COGS (Energy) |
16,600 |
15,600 |
15,500 |
NA |
| COGS (Materials) |
187,100 |
190,600 |
218,400 |
NA |
| COGS (Services) |
850,700 |
868,600 |
900,500 |
NA |
| EBITDA |
565,300 |
647,200 |
689,400 |
NA |
| Interest Expense |
12,012 |
7,152 |
8,802 |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.661 |
0.674 |
0.675 |
0.676 |
| EBITDA Margin |
0.182 |
0.196 |
0.198 |
NA |
PrfSrv.Mgmt
Industry Income Statement (Mln$) – PrfSrv.Mgmt
| Gross Revenue |
750,400 |
786,500 |
858,000 |
928,000 |
| COGS |
270,600 |
282,500 |
313,600 |
351,300 |
| COGS (Energy) |
8,500 |
6,100 |
5,500 |
NA |
| COGS (Materials) |
28,700 |
30,500 |
38,800 |
NA |
| COGS (Services) |
233,400 |
246,000 |
269,300 |
NA |
| EBITDA |
43,200 |
46,200 |
48,600 |
NA |
| Interest Expense |
52,798 |
32,358 |
11,580 |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.639 |
0.641 |
0.634 |
0.622 |
| EBITDA Margin |
0.058 |
0.059 |
0.057 |
NA |
PrfSrv.AdmWst
Industry Income Statement (Mln$) – PrfSrv.AdmWst
| Gross Revenue |
1,466,600 |
1,491,200 |
1,515,100 |
1,572,500 |
| COGS |
629,600 |
606,000 |
603,400 |
620,100 |
| COGS (Energy) |
16,100 |
14,400 |
13,700 |
NA |
| COGS (Materials) |
121,400 |
112,900 |
117,300 |
NA |
| COGS (Services) |
492,100 |
478,700 |
472,400 |
NA |
| EBITDA |
205,100 |
236,700 |
252,900 |
NA |
| Interest Expense |
9,114 |
10,291 |
11,047 |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.571 |
0.594 |
0.602 |
0.606 |
| EBITDA Margin |
0.140 |
0.159 |
0.167 |
NA |
EduHth
Industry Income Statement (Mln$) – EduHth
| Gross Revenue |
3,447,500 |
3,742,800 |
4,083,900 |
4,363,800 |
| COGS |
1,288,300 |
1,382,800 |
1,539,800 |
1,645,600 |
| COGS (Energy) |
34,900 |
35,900 |
39,900 |
NA |
| COGS (Materials) |
335,800 |
318,000 |
345,200 |
NA |
| COGS (Services) |
917,700 |
1,028,900 |
1,154,700 |
NA |
| EBITDA |
338,800 |
406,300 |
447,400 |
NA |
| Interest Expense |
8,177 |
5,980 |
5,859 |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.626 |
0.631 |
0.623 |
0.623 |
| EBITDA Margin |
0.098 |
0.109 |
0.110 |
NA |
EduHth.Edu
Industry Income Statement (Mln$) – EduHth.Edu
| Gross Revenue |
417,800 |
448,600 |
495,800 |
519,900 |
| COGS |
121,800 |
132,200 |
161,000 |
172,700 |
| COGS (Energy) |
5,700 |
5,500 |
7,000 |
NA |
| COGS (Materials) |
18,200 |
17,200 |
24,400 |
NA |
| COGS (Services) |
97,900 |
109,600 |
129,500 |
NA |
| EBITDA |
40,800 |
48,300 |
53,400 |
NA |
| Interest Expense |
NA |
NA |
NA |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.709 |
0.705 |
0.675 |
0.668 |
| EBITDA Margin |
0.098 |
0.108 |
0.108 |
NA |
EduHth.Hth
Industry Income Statement (Mln$) – EduHth.Hth
| Gross Revenue |
3,029,600 |
3,294,200 |
3,588,200 |
3,843,900 |
| COGS |
1,166,600 |
1,250,500 |
1,378,800 |
1,472,900 |
| COGS (Energy) |
29,200 |
30,400 |
32,900 |
NA |
| COGS (Materials) |
317,600 |
300,800 |
320,800 |
NA |
| COGS (Services) |
819,800 |
919,400 |
1,025,200 |
NA |
| EBITDA |
298,000 |
358,000 |
394,000 |
NA |
| Interest Expense |
NA |
NA |
NA |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.615 |
0.620 |
0.616 |
0.617 |
| EBITDA Margin |
0.098 |
0.109 |
0.110 |
NA |
ArtAcmdFd
Industry Income Statement (Mln$) – ArtAcmdFd
| Gross Revenue |
1,990,600 |
2,197,600 |
2,317,200 |
2,437,100 |
| COGS |
920,300 |
978,100 |
1,030,100 |
1,104,800 |
| COGS (Energy) |
48,200 |
47,300 |
46,700 |
NA |
| COGS (Materials) |
242,900 |
232,700 |
233,400 |
NA |
| COGS (Services) |
629,200 |
698,000 |
749,900 |
NA |
| EBITDA |
280,200 |
356,200 |
374,900 |
NA |
| Interest Expense |
22,230 |
19,817 |
21,243 |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.538 |
0.555 |
0.555 |
0.547 |
| EBITDA Margin |
0.141 |
0.162 |
0.162 |
NA |
ArtAcmdFd.Art
Industry Income Statement (Mln$) – ArtAcmdFd.Art
| Gross Revenue |
481,200 |
525,800 |
570,800 |
611,400 |
| COGS |
217,300 |
222,100 |
244,100 |
255,500 |
| COGS (Energy) |
7,800 |
7,500 |
7,900 |
NA |
| COGS (Materials) |
27,800 |
25,700 |
25,800 |
NA |
| COGS (Services) |
181,700 |
188,800 |
210,400 |
NA |
| EBITDA |
89,700 |
108,000 |
117,700 |
NA |
| Interest Expense |
NA |
NA |
NA |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.549 |
0.578 |
0.573 |
0.582 |
| EBITDA Margin |
0.186 |
0.205 |
0.206 |
NA |
ArtAcmdFd.AcmdFdSrv
Industry Income Statement (Mln$) – ArtAcmdFd.AcmdFdSrv
| Gross Revenue |
1,509,300 |
1,671,800 |
1,746,400 |
1,825,700 |
| COGS |
703,000 |
756,000 |
786,000 |
849,200 |
| COGS (Energy) |
40,400 |
39,800 |
38,800 |
NA |
| COGS (Materials) |
215,200 |
207,000 |
207,600 |
NA |
| COGS (Services) |
447,400 |
509,200 |
539,600 |
NA |
| EBITDA |
190,500 |
248,200 |
257,200 |
NA |
| Interest Expense |
NA |
NA |
NA |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.534 |
0.548 |
0.550 |
0.535 |
| EBITDA Margin |
0.126 |
0.148 |
0.147 |
NA |
OthSrvsXGov
Industry Income Statement (Mln$) – OthSrvsXGov
| Gross Revenue |
930,700 |
1,023,700 |
1,095,400 |
1,119,300 |
| COGS |
381,000 |
434,600 |
467,500 |
469,900 |
| COGS (Energy) |
14,000 |
11,600 |
11,500 |
NA |
| COGS (Materials) |
129,900 |
134,700 |
139,200 |
NA |
| COGS (Services) |
237,100 |
288,200 |
316,700 |
NA |
| EBITDA |
125,400 |
144,600 |
154,600 |
NA |
| Interest Expense |
2,960 |
2,502 |
2,926 |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.591 |
0.576 |
0.573 |
0.580 |
| EBITDA Margin |
0.135 |
0.141 |
0.141 |
NA |
Gov
Industry Income Statement (Mln$) – Gov
| Gross Revenue |
4,912,900 |
5,134,700 |
5,427,500 |
5,668,500 |
| COGS |
1,987,200 |
2,036,000 |
2,131,200 |
2,221,500 |
| COGS (Energy) |
277,100 |
220,200 |
208,400 |
NA |
| COGS (Materials) |
548,000 |
538,900 |
591,000 |
NA |
| COGS (Services) |
1,162,100 |
1,276,900 |
1,331,700 |
NA |
| EBITDA |
713,000 |
723,400 |
756,300 |
NA |
| Interest Expense |
NA |
NA |
NA |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.596 |
0.603 |
0.607 |
0.608 |
| EBITDA Margin |
0.145 |
0.141 |
0.139 |
NA |
Fed
Industry Income Statement (Mln$) – Fed
| Gross Revenue |
1,455,100 |
1,531,600 |
1,632,200 |
1,690,100 |
| COGS |
509,600 |
531,800 |
567,300 |
582,600 |
| COGS (Energy) |
25,800 |
22,300 |
20,900 |
NA |
| COGS (Materials) |
161,500 |
163,200 |
183,800 |
NA |
| COGS (Services) |
322,300 |
346,400 |
362,600 |
NA |
| EBITDA |
361,100 |
372,400 |
391,500 |
NA |
| Interest Expense |
NA |
NA |
NA |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.650 |
0.653 |
0.652 |
0.655 |
| EBITDA Margin |
0.248 |
0.243 |
0.240 |
NA |
Fed.Gen
Industry Income Statement (Mln$) – Fed.Gen
| Gross Revenue |
1,339,900 |
1,421,300 |
1,521,500 |
1,577,900 |
| COGS |
467,500 |
492,200 |
534,700 |
548,700 |
| COGS (Energy) |
17,600 |
15,400 |
15,800 |
NA |
| COGS (Materials) |
153,000 |
156,500 |
178,300 |
NA |
| COGS (Services) |
297,000 |
320,300 |
340,600 |
NA |
| EBITDA |
344,800 |
362,000 |
379,300 |
NA |
| Interest Expense |
NA |
NA |
NA |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.651 |
0.654 |
0.649 |
0.652 |
| EBITDA Margin |
0.257 |
0.255 |
0.249 |
NA |
Fed.Enterp
Industry Income Statement (Mln$) – Fed.Enterp
| Gross Revenue |
115,100 |
110,300 |
110,700 |
112,200 |
| COGS |
42,000 |
39,600 |
32,600 |
33,800 |
| COGS (Energy) |
8,200 |
6,800 |
5,100 |
NA |
| COGS (Materials) |
8,600 |
6,700 |
5,500 |
NA |
| COGS (Services) |
25,300 |
26,100 |
22,000 |
NA |
| EBITDA |
16,300 |
10,400 |
12,200 |
NA |
| Interest Expense |
NA |
NA |
NA |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.635 |
0.641 |
0.706 |
0.699 |
| EBITDA Margin |
0.142 |
0.094 |
0.110 |
NA |
StLoc
Industry Income Statement (Mln$) – StLoc
| Gross Revenue |
3,457,800 |
3,603,100 |
3,795,300 |
3,978,400 |
| COGS |
1,477,600 |
1,504,100 |
1,563,900 |
1,638,900 |
| COGS (Energy) |
251,300 |
197,900 |
187,500 |
NA |
| COGS (Materials) |
386,400 |
375,700 |
407,200 |
NA |
| COGS (Services) |
839,900 |
930,500 |
969,100 |
NA |
| EBITDA |
351,900 |
351,100 |
364,800 |
NA |
| Interest Expense |
NA |
NA |
NA |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.573 |
0.583 |
0.588 |
0.588 |
| EBITDA Margin |
0.102 |
0.097 |
0.096 |
NA |
StLoc.Gen
Industry Income Statement (Mln$) – StLoc.Gen
| Gross Revenue |
3,012,400 |
3,137,700 |
3,297,100 |
3,442,500 |
| COGS |
1,175,800 |
1,184,900 |
1,223,700 |
1,271,300 |
| COGS (Energy) |
171,400 |
130,300 |
121,000 |
NA |
| COGS (Materials) |
333,400 |
319,100 |
348,100 |
NA |
| COGS (Services) |
671,000 |
735,500 |
754,600 |
NA |
| EBITDA |
283,200 |
300,900 |
312,600 |
NA |
| Interest Expense |
NA |
NA |
NA |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.610 |
0.622 |
0.629 |
0.631 |
| EBITDA Margin |
0.094 |
0.096 |
0.095 |
NA |
StLoc.Enterp
Industry Income Statement (Mln$) – StLoc.Enterp
| Gross Revenue |
445,400 |
465,400 |
498,300 |
535,900 |
| COGS |
301,800 |
319,300 |
340,100 |
367,700 |
| COGS (Energy) |
79,900 |
67,600 |
66,500 |
NA |
| COGS (Materials) |
53,100 |
56,700 |
59,100 |
NA |
| COGS (Services) |
168,800 |
195,000 |
214,500 |
NA |
| EBITDA |
68,700 |
50,200 |
52,200 |
NA |
| Interest Expense |
NA |
NA |
NA |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.322 |
0.314 |
0.317 |
0.314 |
| EBITDA Margin |
0.154 |
0.108 |
0.105 |
NA |
PvtGds
Industry Income Statement (Mln$) – PvtGds
| Gross Revenue |
10,869,300 |
10,894,100 |
10,986,400 |
11,136,500 |
| COGS |
6,327,700 |
6,170,800 |
6,126,300 |
6,242,400 |
| COGS (Energy) |
214,800 |
190,300 |
164,900 |
NA |
| COGS (Materials) |
5,054,100 |
4,839,700 |
4,809,000 |
NA |
| COGS (Services) |
1,058,800 |
1,140,800 |
1,152,400 |
NA |
| EBITDA |
2,268,800 |
2,329,500 |
2,340,000 |
NA |
| Interest Expense |
NA |
NA |
NA |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.418 |
0.434 |
0.442 |
0.439 |
| EBITDA Margin |
0.209 |
0.214 |
0.213 |
NA |
PvtSrvs
Industry Income Statement (Mln$) – PvtSrvs
| Gross Revenue |
30,829,000 |
32,511,400 |
34,322,700 |
36,198,800 |
| COGS |
12,241,800 |
12,521,900 |
13,181,100 |
13,777,900 |
| COGS (Energy) |
642,500 |
525,400 |
502,500 |
NA |
| COGS (Materials) |
1,634,200 |
1,525,900 |
1,606,200 |
NA |
| COGS (Services) |
9,965,100 |
10,470,600 |
11,072,400 |
NA |
| EBITDA |
7,904,100 |
8,771,500 |
9,292,100 |
NA |
| Interest Expense |
NA |
NA |
NA |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.603 |
0.615 |
0.616 |
0.619 |
| EBITDA Margin |
0.256 |
0.270 |
0.271 |
NA |
Tech
Industry Income Statement (Mln$) – Tech
| Gross Revenue |
3,050,100 |
3,161,300 |
3,340,100 |
NA |
| COGS |
1,233,700 |
1,204,600 |
1,253,900 |
NA |
| COGS (Energy) |
26,300 |
23,200 |
23,300 |
NA |
| COGS (Materials) |
189,400 |
168,600 |
172,400 |
NA |
| COGS (Services) |
1,017,900 |
1,012,700 |
1,058,200 |
NA |
| EBITDA |
802,500 |
887,200 |
940,300 |
NA |
| Interest Expense |
NA |
NA |
NA |
NA |
| Margins (%) |
|
|
|
|
| Gross Margin |
0.596 |
0.619 |
0.625 |
NA |
| EBITDA Margin |
0.263 |
0.281 |
0.282 |
NA |