Dolmen City REIT (PSX:DCR)

Dolmen City REIT Income Statement

Financials in millions PKR. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Rental Revenue	6,027	5,780	5,079	4,319	3,574	2,939
Other Revenue	42.37	94.12	80.02	258.39	221.54	147.39
Total Revenue	6,069	5,875	5,159	4,577	3,795	3,086
Revenue Growth (YoY	15.21%	13.88%	12.70%	20.60%	22.98%	4.08%
Property Expenses	156.62	146.81	130.44	119.38	98.37	79.93
Selling, General & Administrative	824.88	956.23	822.25	581.98	503.87	422.63
Other Operating Expenses	46.23	44.17	37.09	36.29	32.22	24.5
Total Operating Expenses	1,059	1,178	982.52	755.34	646.05	527.06
Operating Income	5,011	4,697	4,176	3,822	3,149	2,559
Interest & Investment Income	179.45	211.56	328.05	243.69	126.75	86.61
Other Non-Operating Income	-	-	-	-	-	43.66
EBT Excluding Unusual Items	5,190	4,908	4,504	4,066	3,276	2,689
Asset Writedown	3,084	3,084	3,625	5,226	6,487	5,921
Other Unusual Items	-9.66	-	10.9	0.65	-	-
Pretax Income	8,264	7,992	8,140	9,292	9,763	8,610
Net Income	8,264	7,992	8,140	9,292	9,763	8,610
Net Income to Common	8,264	7,992	8,140	9,292	9,763	8,610
Net Income Growth	1.82%	-1.82%	-12.39%	-4.83%	13.39%	6.06%
Basic Shares Outstanding	2,224	2,224	2,224	2,224	2,224	2,224
Diluted Shares Outstanding	2,224	2,224	2,224	2,224	2,224	2,224
EPS (Basic)	3.72	3.59	3.66	4.18	4.39	3.87
EPS (Diluted)	3.72	3.59	3.66	4.18	4.39	3.87
EPS Growth	1.82%	-1.82%	-12.39%	-4.83%	13.39%	6.06%
Dividend Per Share	2.360	2.230	2.000	1.810	1.500	1.240
Dividend Growth	18.00%	11.50%	10.50%	20.67%	20.97%	-0.80%
Operating Margin	82.56%	79.95%	80.95%	83.50%	82.98%	82.92%
Profit Margin	136.17%	136.04%	157.80%	203.01%	257.24%	279.00%
EBIT	5,011	4,697	4,176	3,822	3,149	2,559
EBIT Margin	82.56%	79.95%	80.95%	83.50%	82.98%	82.92%
Revenue as Reported	6,069	5,875	5,159	4,577	3,795	3,086

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.