Fundamentals Dashboard

Fundamentals Dashboard

Interactive view of the quarterly Fundamentals Spreadsheet. Figures in R$ million.

Download Full Spreadsheet
Last reported period
2Q26

SOURCE, UNITS AND DEFINITIONS

Source: Pacaembu's 3Q26 Fundamentals Spreadsheet (operating data updated through 3Q26, per the Operational Preview; financial data through 2Q26). This dashboard reproduces the spreadsheets' Highlights, Operational, Income Statement, Balance Sheet and Debt tabs — with the income statement (DRE) and individual financial metrics (Financial tab) separated for easier reading — including the Average Price breakdown, Deliveries, Inventory and Landbank, the line-by-line detailed Balance Sheet, Cash Generation, ROE LTM and Results to be Recognized (REF).

Units: monetary figures in R$ million. SoS, margins and ROE LTM in percentage. PSV at 100% and Pacaembu.

Adjusted Gross Profit and Adjusted EBITDA exclude capitalized interest on loans under the Corporate Plan allocated to construction, recorded in cost of sales.

Net Debt: when negative, represents a net cash position.

This dashboard is only an interactive data visualization tool for information already disclosed by the Company.

The information presented here is based on the Financial Statements (DFP/ITR) filed with the CVM (Brazilian Securities and Exchange Commission).

This tool does not constitute an investment recommendation or individualized financial analysis.