Dolmen City REIT (PSX:DCR)
Pakistan · Delayed Price · Currency is PKR 38.97
+0.09 (0.23%)
At close: Nov 6, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Rental Revenue | 6,600 | 6,447 | 5,780 | 5,079 | 4,319 | 3,574 |
Other Revenue | 107.47 | 113 | 94.12 | 80.02 | 258.39 | 221.54 |
| 6,708 | 6,560 | 5,875 | 5,159 | 4,577 | 3,795 | |
Revenue Growth (YoY | 10.68% | 11.67% | 13.88% | 12.70% | 20.60% | 22.98% |
Property Expenses | 175.47 | 172.28 | 146.81 | 130.44 | 119.38 | 98.37 |
Selling, General & Administrative | 872.84 | 830.58 | 956.23 | 822.25 | 581.98 | 503.87 |
Other Operating Expenses | 30.42 | 30.15 | 44.17 | 37.09 | 36.29 | 32.22 |
Total Operating Expenses | 1,094 | 1,049 | 1,178 | 982.52 | 755.34 | 646.05 |
Operating Income | 5,614 | 5,511 | 4,697 | 4,176 | 3,822 | 3,149 |
Interest & Investment Income | -2.42 | - | 211.56 | 328.05 | 243.69 | 126.75 |
Other Non-Operating Income | 206.83 | 206.83 | - | - | - | - |
EBT Excluding Unusual Items | 5,818 | 5,718 | 4,908 | 4,504 | 4,066 | 3,276 |
Asset Writedown | 6,970 | 6,970 | 3,084 | 3,625 | 5,226 | 6,487 |
Other Unusual Items | - | - | - | 10.9 | 0.65 | - |
Pretax Income | 12,788 | 12,688 | 7,992 | 8,140 | 9,292 | 9,763 |
Net Income | 12,788 | 12,688 | 7,992 | 8,140 | 9,292 | 9,763 |
Net Income to Common | 12,788 | 12,688 | 7,992 | 8,140 | 9,292 | 9,763 |
Net Income Growth | 54.72% | 58.76% | -1.82% | -12.39% | -4.83% | 13.39% |
Basic Shares Outstanding | 2,221 | 2,226 | 2,224 | 2,224 | 2,224 | 2,224 |
Diluted Shares Outstanding | 2,221 | 2,226 | 2,224 | 2,224 | 2,224 | 2,224 |
Shares Change | -0.22% | 0.10% | - | - | - | - |
EPS (Basic) | 5.76 | 5.70 | 3.59 | 3.66 | 4.18 | 4.39 |
EPS (Diluted) | 5.76 | 5.70 | 3.59 | 3.66 | 4.18 | 4.39 |
EPS Growth | 55.06% | 58.60% | -1.82% | -12.39% | -4.83% | 13.39% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Dividend Per Share | 2.610 | 2.580 | 2.230 | 2.000 | 1.810 | 1.500 |
Dividend Growth | 10.59% | 15.70% | 11.50% | 10.50% | 20.67% | 20.97% |
Operating Margin | 83.69% | 84.02% | 79.95% | 80.95% | 83.50% | 82.98% |
Profit Margin | 190.64% | 193.42% | 136.04% | 157.80% | 203.01% | 257.24% |
EBIT | 5,614 | 5,511 | 4,697 | 4,176 | 3,822 | 3,149 |
EBIT Margin | 83.69% | 84.02% | 79.95% | 80.95% | 83.50% | 82.98% |
Revenue as Reported | 6,708 | 6,560 | 5,875 | 5,159 | 4,577 | 3,795 |