Dolmen City REIT (PSX: DCR)
Pakistan
· Delayed Price · Currency is PKR 19.30
-0.14 (-0.72%)
At close: Nov 15, 2024
Dolmen City REIT Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Rental Revenue | 4,941 | 4,855 | 4,319 | 3,574 | 2,939 | 2,814 | Upgrade
|
| Other Revenue | 327.23 | 303.93 | 258.39 | 221.54 | 147.39 | 151.4 | Upgrade
|
| Total Revenue | 5,268 | 5,159 | 4,577 | 3,795 | 3,086 | 2,965 | Upgrade
|
| Revenue Growth (YoY | 10.68% | 12.70% | 20.60% | 22.98% | 4.08% | -15.94% | Upgrade
|
| Property Expenses | 129.57 | 130.44 | 119.38 | 98.37 | 79.93 | 77.05 | Upgrade
|
| Selling, General & Administrative | 960.61 | 822.25 | 581.98 | 503.87 | 422.63 | 391.41 | Upgrade
|
| Other Operating Expenses | 37.65 | 37.09 | 36.29 | 32.22 | 24.5 | 29.61 | Upgrade
|
| Total Operating Expenses | 1,121 | 982.52 | 755.34 | 646.05 | 527.06 | 498.08 | Upgrade
|
| Operating Income | 4,147 | 4,176 | 3,822 | 3,149 | 2,559 | 2,467 | Upgrade
|
| Interest & Investment Income | 323.88 | 328.05 | 243.69 | 126.75 | 86.61 | 191.99 | Upgrade
|
| Other Non-Operating Income | - | - | - | - | 43.66 | - | Upgrade
|
| EBT Excluding Unusual Items | 4,471 | 4,504 | 4,066 | 3,276 | 2,689 | 2,659 | Upgrade
|
| Asset Writedown | 3,625 | 3,625 | 5,226 | 6,487 | 5,921 | 5,459 | Upgrade
|
| Other Unusual Items | 20.56 | 10.9 | 0.65 | - | - | - | Upgrade
|
| Pretax Income | 8,117 | 8,140 | 9,292 | 9,763 | 8,610 | 8,118 | Upgrade
|
| Net Income | 8,117 | 8,140 | 9,292 | 9,763 | 8,610 | 8,118 | Upgrade
|
| Net Income to Common | 8,117 | 8,140 | 9,292 | 9,763 | 8,610 | 8,118 | Upgrade
|
| Net Income Growth | -14.29% | -12.40% | -4.83% | 13.39% | 6.06% | 18.17% | Upgrade
|
| Basic Shares Outstanding | 2,224 | 2,224 | 2,224 | 2,224 | 2,224 | 2,224 | Upgrade
|
| Diluted Shares Outstanding | 2,224 | 2,224 | 2,224 | 2,224 | 2,224 | 2,224 | Upgrade
|
| EPS (Basic) | 3.65 | 3.66 | 4.18 | 4.39 | 3.87 | 3.65 | Upgrade
|
| EPS (Diluted) | 3.65 | 3.66 | 4.18 | 4.39 | 3.87 | 3.65 | Upgrade
|
| EPS Growth | -14.29% | -12.40% | -4.83% | 13.39% | 6.06% | 18.17% | Upgrade
|
| Dividend Per Share | 2.000 | 2.000 | 1.810 | 1.500 | 1.240 | 1.250 | Upgrade
|
| Dividend Growth | 6.38% | 10.50% | 20.67% | 20.97% | -0.80% | -5.30% | Upgrade
|
| Operating Margin | 78.73% | 80.95% | 83.50% | 82.98% | 82.92% | 83.20% | Upgrade
|
| Profit Margin | 154.08% | 157.80% | 203.00% | 257.24% | 279.00% | 273.79% | Upgrade
|
| Free Cash Flow Margin | 79.16% | 78.95% | 84.36% | 86.09% | 85.66% | 79.88% | Upgrade
|
| EBIT | 4,147 | 4,176 | 3,822 | 3,149 | 2,559 | 2,467 | Upgrade
|
| EBIT Margin | 78.73% | 80.95% | 83.50% | 82.98% | 82.92% | 83.20% | Upgrade
|
| Revenue as Reported | 5,268 | 5,159 | 4,577 | 3,795 | 3,086 | 2,965 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.