Dolmen City REIT (PSX:DCR)
Pakistan
· Delayed Price · Currency is PKR 33.67
+0.03 (0.09%)
At close: Dec 5, 2025
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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 | 2020 - 2016 |
| Rental Revenue | 6,027 | 5,780 | 5,079 | 4,319 | 3,574 | 2,939 | Upgrade
|
| Other Revenue | 42.37 | 94.12 | 80.02 | 258.39 | 221.54 | 147.39 | Upgrade
|
| Total Revenue | 6,069 | 5,875 | 5,159 | 4,577 | 3,795 | 3,086 | Upgrade
|
| Revenue Growth (YoY | 15.21% | 13.88% | 12.70% | 20.60% | 22.98% | 4.08% | Upgrade
|
| Property Expenses | 156.62 | 146.81 | 130.44 | 119.38 | 98.37 | 79.93 | Upgrade
|
| Selling, General & Administrative | 824.88 | 956.23 | 822.25 | 581.98 | 503.87 | 422.63 | Upgrade
|
| Other Operating Expenses | 46.23 | 44.17 | 37.09 | 36.29 | 32.22 | 24.5 | Upgrade
|
| Total Operating Expenses | 1,059 | 1,178 | 982.52 | 755.34 | 646.05 | 527.06 | Upgrade
|
| Operating Income | 5,011 | 4,697 | 4,176 | 3,822 | 3,149 | 2,559 | Upgrade
|
| Interest & Investment Income | 179.45 | 211.56 | 328.05 | 243.69 | 126.75 | 86.61 | Upgrade
|
| Other Non-Operating Income | - | - | - | - | - | 43.66 | Upgrade
|
| EBT Excluding Unusual Items | 5,190 | 4,908 | 4,504 | 4,066 | 3,276 | 2,689 | Upgrade
|
| Asset Writedown | 3,084 | 3,084 | 3,625 | 5,226 | 6,487 | 5,921 | Upgrade
|
| Other Unusual Items | -9.66 | - | 10.9 | 0.65 | - | - | Upgrade
|
| Pretax Income | 8,264 | 7,992 | 8,140 | 9,292 | 9,763 | 8,610 | Upgrade
|
| Net Income | 8,264 | 7,992 | 8,140 | 9,292 | 9,763 | 8,610 | Upgrade
|
| Net Income to Common | 8,264 | 7,992 | 8,140 | 9,292 | 9,763 | 8,610 | Upgrade
|
| Net Income Growth | 1.82% | -1.82% | -12.39% | -4.83% | 13.39% | 6.06% | Upgrade
|
| Basic Shares Outstanding | 2,224 | 2,224 | 2,224 | 2,224 | 2,224 | 2,224 | Upgrade
|
| Diluted Shares Outstanding | 2,224 | 2,224 | 2,224 | 2,224 | 2,224 | 2,224 | Upgrade
|
| EPS (Basic) | 3.72 | 3.59 | 3.66 | 4.18 | 4.39 | 3.87 | Upgrade
|
| EPS (Diluted) | 3.72 | 3.59 | 3.66 | 4.18 | 4.39 | 3.87 | Upgrade
|
| EPS Growth | 1.82% | -1.82% | -12.39% | -4.83% | 13.39% | 6.06% | Upgrade
|
| Dividend Per Share | 2.360 | 2.230 | 2.000 | 1.810 | 1.500 | 1.240 | Upgrade
|
| Dividend Growth | 18.00% | 11.50% | 10.50% | 20.67% | 20.97% | -0.80% | Upgrade
|
| Operating Margin | 82.56% | 79.95% | 80.95% | 83.50% | 82.98% | 82.92% | Upgrade
|
| Profit Margin | 136.17% | 136.04% | 157.80% | 203.01% | 257.24% | 279.00% | Upgrade
|
| EBIT | 5,011 | 4,697 | 4,176 | 3,822 | 3,149 | 2,559 | Upgrade
|
| EBIT Margin | 82.56% | 79.95% | 80.95% | 83.50% | 82.98% | 82.92% | Upgrade
|
| Revenue as Reported | 6,069 | 5,875 | 5,159 | 4,577 | 3,795 | 3,086 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.