Dolmen City REIT (PSX: DCR)
Pakistan
· Delayed Price · Currency is PKR 17.06
-0.03 (-0.18%)
At close: Sep 9, 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 | 2018 - 2015 |
| Rental Revenue | 4,675 | 4,319 | 3,574 | 2,939 | 2,814 | 3,344 | Upgrade
|
| Other Revenue | 278.66 | 258.39 | 221.54 | 147.39 | 151.4 | 182.61 | Upgrade
|
| Total Revenue | 4,954 | 4,577 | 3,795 | 3,086 | 2,965 | 3,527 | Upgrade
|
| Revenue Growth (YoY | 17.57% | 20.60% | 22.98% | 4.08% | -15.94% | 8.29% | Upgrade
|
| Property Expenses | 128.53 | 119.38 | 98.37 | 79.93 | 77.05 | 90.42 | Upgrade
|
| Selling, General & Administrative | 648.77 | 581.98 | 503.87 | 422.63 | 391.41 | 509.93 | Upgrade
|
| Other Operating Expenses | 37.68 | 36.29 | 32.22 | 24.5 | 29.61 | 32.12 | Upgrade
|
| Total Operating Expenses | 838.87 | 755.34 | 646.05 | 527.06 | 498.08 | 632.46 | Upgrade
|
| Operating Income | 4,115 | 3,822 | 3,149 | 2,559 | 2,467 | 2,895 | Upgrade
|
| Interest & Investment Income | 299.06 | 243.69 | 126.75 | 86.61 | 191.99 | 139.61 | Upgrade
|
| Other Non-Operating Income | - | - | - | 43.66 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 4,414 | 4,066 | 3,276 | 2,689 | 2,659 | 3,034 | Upgrade
|
| Asset Writedown | 7,660 | 5,226 | 6,487 | 5,921 | 5,459 | 3,835 | Upgrade
|
| Other Unusual Items | - | 0.65 | - | - | - | - | Upgrade
|
| Pretax Income | 12,074 | 9,292 | 9,763 | 8,610 | 8,118 | 6,870 | Upgrade
|
| Net Income | 12,074 | 9,292 | 9,763 | 8,610 | 8,118 | 6,870 | Upgrade
|
| Net Income to Common | 12,074 | 9,292 | 9,763 | 8,610 | 8,118 | 6,870 | Upgrade
|
| Net Income Growth | 35.41% | -4.83% | 13.39% | 6.06% | 18.17% | 35.89% | 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) | 5.43 | 4.18 | 4.39 | 3.87 | 3.65 | 3.09 | Upgrade
|
| EPS (Diluted) | 5.43 | 4.18 | 4.39 | 3.87 | 3.65 | 3.09 | Upgrade
|
| EPS Growth | 35.41% | -4.83% | 13.39% | 6.06% | 18.17% | 35.89% | Upgrade
|
| Dividend Per Share | 1.950 | 1.810 | 1.500 | 1.240 | 1.250 | 1.320 | Upgrade
|
| Dividend Growth | 17.47% | 20.67% | 20.97% | -0.80% | -5.30% | 10.00% | Upgrade
|
| Operating Margin | 83.07% | 83.50% | 82.98% | 82.92% | 83.20% | 82.07% | Upgrade
|
| Profit Margin | 243.74% | 203.00% | 257.24% | 279.00% | 273.79% | 194.77% | Upgrade
|
| Free Cash Flow Margin | 81.29% | 84.36% | 86.09% | 85.66% | 79.88% | 81.55% | Upgrade
|
| EBIT | 4,115 | 3,822 | 3,149 | 2,559 | 2,467 | 2,895 | Upgrade
|
| EBIT Margin | 83.07% | 83.50% | 82.98% | 82.92% | 83.20% | 82.07% | Upgrade
|
| Revenue as Reported | 4,954 | 4,577 | 3,795 | 3,086 | 2,965 | 3,527 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.