Douglas Emmett, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

252.43

251.53

244.98

250.75

245.78

244.97

259.28

Other Operating Income

0.00

Total Operating income

252.43

251.53

244.98

250.75

245.78

244.97

259.28

Raw Material Cost

92.79

89.61

186.43

94.77

83.11

83.07

90.90

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

81.66

82.13

86.98

94.82

93.94

94.31

97.04

Selling and Distribution Expenses

12.28

11.46

12.19

10.11

11.49

11.57

14.54

Other Expenses

2.01

1.57

0.86

0.24

0.15

2.61

Total Expenditure (Excl Depreciation)

206.79

198.91

294.22

202.06

190.09

190.41

228.62

Operating Profit (PBDIT) excl Other Income

45.599999999999994

52.599999999999994

-49.2

48.7

55.7

54.6

30.7

Other Income

20.95

26.87

31.60

45.86

47.48

45.88

10.47

Operating Profit (PBDIT)

168.32

177.34

77.96

191.74

198.67

196.21

164.31

Interest

81.66

82.13

86.98

94.82

93.94

94.31

97.04

Exceptional Items

0.00

47.21

0.00

Gross Profit (PBDT)

57.93

64.09

-37.06

58.81

67.18

66.13

45.20

Depreciation

101.72

97.84

95.61

97.18

95.49

95.77

123.18

Profit Before Tax

-15.06

44.58

-104.63

-0.26

9.23

6.13

-55.91

Tax

0.00

Provisions and contingencies

0.00

Profit After Tax

-6.17

39.37

-1.24

4.28

10.54

8.56

-40.81

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-6.17

39.37

-1.24

4.28

10.54

8.56

-40.81

Share in Profit of Associates

0.00

Minority Interest

-9.23

4.78

-6.63

-4.88

-1.65

-2.78

-15.45

Other related items

0.00

Consolidated Net Profit

-15.40

44.15

-7.87

-0.59

8.89

5.78

-56.27

Equity Capital

0.00

Face Value

0.01

Reserves

1,999.16

2,046.38

2,058.65

2,089.84

2,163.71

2,202.60

2,219.86

Earnings per share (EPS)

-0.04

0.24

-0.01

0.03

0.06

0.05

-0.24

Diluted Earnings per share

-0.04

0.24

-0.01

0.03

0.06

0.05

-0.24

Operating Profit Margin (Excl OI)

18.08%

20.92%

-20.1%

19.42%

22.66%

22.27%

11.83%

Gross Profit Margin

34.33%

56.62%

-3.68%

38.65%

42.61%

41.6%

25.95%

PAT Margin

-2.45%

15.65%

-0.51%

1.71%

4.29%

3.49%

-15.74%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2025 is 2.69% vs -3.00% in Jun 2024

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is -273.03% vs 158.17% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is -2.51% vs -1.37% in Jun 2024

Interest

YoY Growth in quarter ended Jun 2025 is -12.99% vs 10.08% in Jun 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024

Compare Quarterly Results Of Douglas Emmett, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

252.43

62.89

189.54

301.38%

Other Operating Income

0.00

Total Operating income

252.43

62.89

189.54

301.38%

Raw Material Cost

92.79

6.87

85.92

1,250.66%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

81.66

4.44

77.22

1,739.19%

Selling and Distribution Expenses

12.28

5.95

6.33

106.39%

Other Expenses

2.01

1.67

0.34

20.36%

Total Expenditure (Excl Depreciation)

206.79

33.99

172.80

508.38%

Operating Profit (PBDIT) excl Other Income

45.65

28.90

16.75

57.96%

Other Income

20.95

1.57

19.38

1,234.39%

Operating Profit (PBDIT)

168.32

48.97

119.35

243.72%

Interest

81.66

4.44

77.22

1,739.19%

Exceptional Items

0.00

Gross Profit (PBDT)

57.93

37.52

20.41

54.40%

Depreciation

101.72

18.50

83.22

449.84%

Profit Before Tax

-15.06

26.02

-41.08

-157.88%

Tax

0.00

Provisions and contingencies

0.00

Profit After Tax

-6.17

25.27

-31.44

-124.42%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-6.17

25.27

-31.44

-124.42%

Share in Profit of Associates

0.00

Minority Interest

-9.23

0.00

-9.23

Other related items

0.00

Consolidated Net Profit

-15.40

25.27

-40.67

-160.94%

Equity Capital

0.00

Face Value

0.01

0.00

Reserves

1,999.16

1,843.56

155.60

8.44%

Earnings per share (EPS)

-0.04

0.86

-0.90

-104.65%

Diluted Earnings per share

-0.04

0.86

-0.90

-104.65%

Operating Profit Margin (Excl OI)

18.08%

45.95%

0.00

-27.87%

Gross Profit Margin

34.33%

70.80%

0.00

-36.47%

PAT Margin

-2.45%

40.17%

0.00

-42.62%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 25.24 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 0.36% vs 2.65% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 2.69% vs -3.00% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit -1.54 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -134.92% vs 658.23% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -273.03% vs 158.17% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 14.74 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -2.06% vs 224.35% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -2.51% vs -1.37% in Jun 2024

Quarterly - Interest

Interest 8.17 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -0.49% vs -5.63% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -12.99% vs 10.08% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 18.08%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024