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ROIC − WACC Spread

ROIC − WACC Spread

Return on invested capital minus the weighted average cost of capital: the value created per dollar of capital employed. Positive means every dollar invested earns more than it costs; negative means growth destroys value.

When to use: Use as the single most direct test of whether a business should grow. A wide positive spread justifies reinvestment; a negative spread argues for returning capital instead.

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Formula

Spread=NOPATInvested CapitalWACC\text{Spread} = \frac{\text{NOPAT}}{\text{Invested Capital}} - \text{WACC}

Variables

SymbolNameDescriptionUnit
SpreadROIC − WACCExcess return over the cost of capital%
NOPATNOPATNet operating profit after tax$
InvestedCapitalInvested CapitalEquity plus interest-bearing debt employed in the business$
WACCWACCWeighted average cost of capital, as a decimal%

Real-Life Examples

Example 1: Value Creator

NOPAT $500M on $3,000M of invested capital; WACC 9%.

Given

NOPAT = $500,000,000.00InvestedCapital = $3,000,000,000.00WACC = 9.0000%

Step-by-Step

1.Company-wide monetary amounts in the arithmetic below are in millions. The Given inputs use full amounts.
2.ROIC = 500 / 3,000 = 0.1667
3.Spread = 0.1667 − 0.09
4.Spread = 7.6667%
Result:7.6667%

Each dollar of capital earns 7.7 cents more than it costs. Reinvesting at this spread grows value; this is the engine behind compounding businesses.

Example 2: Value Destroyer

NOPAT $150M on $2,000M of invested capital; WACC 10%.

Given

NOPAT = $150,000,000.00InvestedCapital = $2,000,000,000.00WACC = 10.0000%

Step-by-Step

1.Company-wide monetary amounts in the arithmetic below are in millions. The Given inputs use full amounts.
2.ROIC = 150 / 2,000 = 0.075
3.Spread = 0.075 − 0.10
4.Spread = -2.5000%
Result:-2.5000%

A negative spread: the business earns 2.5 points less than its capital costs. Every dollar reinvested here is worth less than a dollar.

Frequently Asked Questions

A 12% ROIC is excellent for a utility with a 6% WACC and poor for a venture with a 15% WACC. Only the spread says whether capital is being used well.