Dolmen City REIT (PSX:DCR)

Dolmen City REIT Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Rental Revenue	5,267	4,855	4,319	3,574	2,939	2,814
Other Revenue	362.18	303.93	258.39	221.54	147.39	151.4
Total Revenue	5,630	5,159	4,577	3,795	3,086	2,965
Revenue Growth (YoY	10.53%	12.70%	20.60%	22.98%	4.08%	-15.94%
Property Expenses	139.02	130.44	119.38	98.37	79.93	77.05
Selling, General & Administrative	994.17	822.25	581.98	503.87	422.63	391.41
Other Operating Expenses	58.73	37.09	36.29	32.22	24.5	29.61
Total Operating Expenses	1,181	982.52	755.34	646.05	527.06	498.08
Operating Income	4,448	4,176	3,822	3,149	2,559	2,467
Interest & Investment Income	326.52	328.05	243.69	126.75	86.61	191.99
Other Non-Operating Income	-80.64	-	-	-	43.66	-
EBT Excluding Unusual Items	4,694	4,504	4,066	3,276	2,689	2,659
Asset Writedown	5,235	3,625	5,226	6,487	5,921	5,459
Other Unusual Items	10.25	10.9	0.65	-	-	-
Pretax Income	9,939	8,140	9,292	9,763	8,610	8,118
Net Income	9,939	8,140	9,292	9,763	8,610	8,118
Net Income to Common	9,939	8,140	9,292	9,763	8,610	8,118
Net Income Growth	-18.28%	-12.39%	-4.83%	13.39%	6.06%	18.17%
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)	4.47	3.66	4.18	4.39	3.87	3.65
EPS (Diluted)	4.47	3.66	4.18	4.39	3.87	3.65
EPS Growth	-18.28%	-12.39%	-4.83%	13.39%	6.06%	18.17%
Dividend Per Share	3.600	2.000	1.810	1.500	1.240	1.250
Dividend Growth	620.00%	10.50%	20.67%	20.97%	-0.80%	-5.30%
Operating Margin	79.01%	80.95%	83.50%	82.98%	82.92%	83.20%
Profit Margin	176.55%	157.80%	203.01%	257.24%	279.00%	273.79%
EBIT	4,448	4,176	3,822	3,149	2,559	2,467
EBIT Margin	79.01%	80.95%	83.50%	82.98%	82.92%	83.20%
Revenue as Reported	5,630	5,159	4,577	3,795	3,086	2,965

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