Dolmen City REIT (PSX:DCR)

Dolmen City REIT Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Rental Revenue	5,780	4,855	4,319	3,574	2,939
Other Revenue	94.12	303.93	258.39	221.54	147.39
Total Revenue	5,875	5,159	4,577	3,795	3,086
Revenue Growth (YoY	13.88%	12.70%	20.60%	22.98%	4.08%
Property Expenses	146.81	130.44	119.38	98.37	79.93
Selling, General & Administrative	974.71	822.25	581.98	503.87	422.63
Other Operating Expenses	25.69	37.09	36.29	32.22	24.5
Total Operating Expenses	1,178	982.52	755.34	646.05	527.06
Operating Income	4,697	4,176	3,822	3,149	2,559
Interest & Investment Income	-	328.05	243.69	126.75	86.61
Other Non-Operating Income	211.56	-	-	-	43.66
EBT Excluding Unusual Items	4,908	4,504	4,066	3,276	2,689
Asset Writedown	3,084	3,625	5,226	6,487	5,921
Other Unusual Items	-	10.9	0.65	-	-
Pretax Income	7,992	8,140	9,292	9,763	8,610
Net Income	7,992	8,140	9,292	9,763	8,610
Net Income to Common	7,992	8,140	9,292	9,763	8,610
Net Income Growth	-1.82%	-12.39%	-4.83%	13.39%	6.06%
Basic Shares Outstanding	2,220	2,224	2,224	2,224	2,224
Diluted Shares Outstanding	2,220	2,224	2,224	2,224	2,224
Shares Change (YoY)	-0.17%	-	-	-	-
EPS (Basic)	3.60	3.66	4.18	4.39	3.87
EPS (Diluted)	3.60	3.66	4.18	4.39	3.87
EPS Growth	-1.65%	-12.39%	-4.83%	13.39%	6.06%
Dividend Per Share	2.230	2.000	1.810	1.500	1.240
Dividend Growth	11.50%	10.50%	20.67%	20.97%	-0.80%
Operating Margin	79.95%	80.95%	83.50%	82.98%	82.92%
Profit Margin	136.04%	157.80%	203.01%	257.24%	279.00%
EBIT	4,697	4,176	3,822	3,149	2,559
EBIT Margin	79.95%	80.95%	83.50%	82.98%	82.92%
Revenue as Reported	5,875	5,159	4,577	3,795	3,086

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