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	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Rental Revenue	6,256	5,780	5,079	4,319	3,574	2,939
Other Revenue	-25.3	94.12	80.02	258.39	221.54	147.39
Total Revenue	6,231	5,875	5,159	4,577	3,795	3,086
Revenue Growth (YoY	15.51%	13.88%	12.70%	20.60%	22.98%	4.08%
Property Expenses	163.1	146.81	130.44	119.38	98.37	79.93
Selling, General & Administrative	795.46	956.23	822.25	581.98	503.87	422.63
Other Operating Expenses	47.08	44.17	37.09	36.29	32.22	24.5
Total Operating Expenses	1,013	1,178	982.52	755.34	646.05	527.06
Operating Income	5,218	4,697	4,176	3,822	3,149	2,559
Interest & Investment Income	185.7	211.56	328.05	243.69	126.75	86.61
Other Non-Operating Income	-	-	-	-	-	43.66
EBT Excluding Unusual Items	5,403	4,908	4,504	4,066	3,276	2,689
Asset Writedown	-456.84	3,084	3,625	5,226	6,487	5,921
Other Unusual Items	25.13	-	10.9	0.65	-	-
Pretax Income	4,972	7,992	8,140	9,292	9,763	8,610
Net Income	4,972	7,992	8,140	9,292	9,763	8,610
Net Income to Common	4,972	7,992	8,140	9,292	9,763	8,610
Net Income Growth	-49.07%	-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)	2.24	3.59	3.66	4.18	4.39	3.87
EPS (Diluted)	2.24	3.59	3.66	4.18	4.39	3.87
EPS Growth	-49.07%	-1.82%	-12.39%	-4.83%	13.39%	6.06%
Dividend Per Share	2.440	2.230	2.000	1.810	1.500	1.240
Dividend Growth	19.02%	11.50%	10.50%	20.67%	20.97%	-0.80%
Operating Margin	83.74%	79.95%	80.95%	83.50%	82.98%	82.92%
Profit Margin	79.80%	136.04%	157.80%	203.01%	257.24%	279.00%
EBIT	5,218	4,697	4,176	3,822	3,149	2,559
EBIT Margin	83.74%	79.95%	80.95%	83.50%	82.98%	82.92%
Revenue as Reported	6,231	5,875	5,159	4,577	3,795	3,086

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