Dolmen City REIT (PSX:DCR)
Pakistan · Delayed Price · Currency is PKR 36.09
-0.01 (-0.03%)
At close: Jun 3, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 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 |
| 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 | 786.17 | 956.23 | 822.25 | 581.98 | 503.87 | 422.63 |
Other Operating Expenses | 30.07 | 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 | 178.77 | 211.56 | 328.05 | 243.69 | 126.75 | 86.61 |
Other Non-Operating Income | - | - | - | - | - | 43.66 |
EBT Excluding Unusual Items | 5,570 | 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 | 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 |