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	Mar 31, 2026	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Rental Revenue	6,479	5,780	5,079	4,319	3,574	2,939
Other Revenue	-95.06	94.12	80.02	258.39	221.54	147.39
Total Revenue	6,384	5,875	5,159	4,577	3,795	3,086
Revenue Growth (YoY	13.39%	13.88%	12.70%	20.60%	22.98%	4.08%
Property Expenses	168.53	146.81	130.44	119.38	98.37	79.93
Selling, General & Administrative	768.26	956.23	822.25	581.98	503.87	422.63
Other Operating Expenses	47.98	44.17	37.09	36.29	32.22	24.5
Total Operating Expenses	991.98	1,178	982.52	755.34	646.05	527.06
Operating Income	5,392	4,697	4,176	3,822	3,149	2,559
Interest & Investment Income	211.56	211.56	328.05	243.69	126.75	86.61
Other Non-Operating Income	-7.66	-	-	-	-	43.66
EBT Excluding Unusual Items	5,596	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	-	-	10.9	0.65	-	-
Pretax Income	5,139	7,992	8,140	9,292	9,763	8,610
Net Income	5,139	7,992	8,140	9,292	9,763	8,610
Net Income to Common	5,139	7,992	8,140	9,292	9,763	8,610
Net Income Growth	-48.30%	-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)	2.31	3.59	3.66	4.18	4.39	3.87
EPS (Diluted)	2.31	3.59	3.66	4.18	4.39	3.87
EPS Growth	-48.30%	-1.82%	-12.39%	-4.83%	13.39%	6.06%
Dividend Per Share	2.550	2.230	2.000	1.810	1.500	1.240
Dividend Growth	-29.17%	11.50%	10.50%	20.67%	20.97%	-0.80%
Operating Margin	84.46%	79.95%	80.95%	83.50%	82.98%	82.92%
Profit Margin	80.50%	136.04%	157.80%	203.01%	257.24%	279.00%
EBIT	5,392	4,697	4,176	3,822	3,149	2,559
EBIT Margin	84.46%	79.95%	80.95%	83.50%	82.98%	82.92%
Revenue as Reported	6,384	5,875	5,159	4,577	3,795	3,086

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