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Información Estadística


Estado de Situación Financiera de las Afores - Estado de Resultados (NIF)
Estado de Situación Financiera de las Afores - Estado de Resultados (NIF)
 
Periodicidad:
Mensual
Periodo disponible:
Mar 13 - Oct 24
Cifra:
Saldos al Cierre
Unidad:
Miles de Pesos
Formato de salida:
Nivel de detalle:
Periodo de Exportación:
-
Seleccionar/Deseleccionar Todos
Octubre 2023
Septiembre 2024
Ingresos por comisión

25,877,115.2

26,363,461.2

29,571,259.3

Azteca

1,147,007.8

1,214,124.7

1,357,290.2

Citibanamex

4,056,238.6

4,165,429.7

4,672,204.6

Coppel

1,908,194.9

1,977,255.6

2,207,996.8

Inbursa

732,567.0

696,575.4

778,685.4

Invercap

1,138,196.6

1,127,450.9

1,259,597.9

PensionISSSTE

2,024,035.7

2,018,702.0

2,264,284.0

Principal

1,503,544.8

1,456,999.7

1,626,427.8

Profuturo

4,474,158.7

4,803,174.1

5,407,407.7

SURA

4,021,267.3

4,103,091.4

4,617,764.2

XXI Banorte

4,871,903.8

4,800,657.9

5,379,600.5

Costos de operación

12,066,361.6

12,119,028.8

13,544,208.9

Azteca

657,936.8

687,701.7

768,393.1

Citibanamex

2,405,016.4

2,339,279.7

2,601,666.2

Coppel

1,031,912.1

1,037,115.2

1,142,303.9

Inbursa

151,236.5

141,232.1

164,648.8

Invercap

741,897.1

715,192.3

794,997.1

PensionISSSTE

795,009.6

844,701.9

941,187.2

Principal

863,887.7

761,431.5

874,309.5

Profuturo

2,067,883.2

2,139,054.1

2,374,846.6

SURA

1,519,994.3

1,628,226.0

1,852,703.2

XXI Banorte

1,831,588.0

1,825,094.3

2,029,153.5

Costos de afiliación y traspasos

4,735,754.9

4,688,766.0

5,264,557.1

Azteca

73,529.4

91,173.8

104,305.6

Citibanamex

951,846.1

900,248.0

1,003,761.2

Coppel

72,146.0

71,739.7

81,007.7

Inbursa

29,554.2

28,815.5

30,487.0

Invercap

464,218.6

450,713.6

502,099.2

PensionISSSTE

214,482.9

212,212.8

232,547.1

Principal

476,046.9

406,981.7

461,521.1

Profuturo

786,231.9

784,546.3

880,084.3

SURA

805,613.4

907,504.9

1,042,672.9

XXI Banorte

862,085.5

834,829.7

926,071.0

Costos regulatorios

2,054,991.6

2,116,327.8

2,348,155.6

Azteca

172,295.5

179,458.9

196,621.2

Citibanamex

359,051.3

362,434.1

397,701.3

Coppel

242,089.1

243,572.2

263,544.4

Inbursa

59,996.4

53,859.7

68,306.7

Invercap

92,503.4

93,131.1

103,112.0

PensionISSSTE

109,985.5

109,535.1

125,154.2

Principal

114,547.9

99,613.5

126,328.6

Profuturo

304,590.3

348,424.6

380,802.5

SURA

285,612.5

311,284.2

339,391.5

XXI Banorte

314,319.6

315,014.4

347,193.3

Costos directos de operación de personal operativo y servicio a trabajadores

3,889,064.2

3,867,955.6

4,321,135.2

Azteca

323,205.5

309,550.5

348,262.7

Citibanamex

781,368.6

758,135.1

842,718.0

Coppel

594,003.0

599,277.1

664,120.9

Inbursa

35,271.1

32,633.0

37,000.3

Invercap

120,445.7

112,385.0

124,468.7

PensionISSSTE

380,193.3

431,047.9

480,921.9

Principal

183,940.6

165,368.6

184,372.3

Profuturo

761,592.4

785,298.2

869,482.1

SURA

243,045.5

216,996.4

256,512.4

XXI Banorte

465,998.5

457,263.8

513,275.7

Costos directos de operación por inversión y administración de riesgos

1,386,550.9

1,445,979.4

1,610,361.0

Azteca

88,906.3

107,518.6

119,203.6

Citibanamex

312,750.5

318,462.5

357,485.6

Coppel

123,674.0

122,526.2

133,630.9

Inbursa

26,414.8

25,923.9

28,854.9

Invercap

64,729.5

58,962.6

65,317.2

PensionISSSTE

90,348.0

91,906.2

102,563.9

Principal

89,352.3

89,467.6

102,087.4

Profuturo

215,468.5

220,785.0

244,477.6

SURA

185,722.8

192,440.6

214,126.4

XXI Banorte

189,184.4

217,986.3

242,613.5

Utilidad de operación

13,810,753.6

14,244,432.3

16,027,050.4

Azteca

489,071.0

526,423.0

588,897.1

Citibanamex

1,651,222.2

1,826,150.0

2,070,538.4

Coppel

876,282.8

940,140.3

1,065,692.9

Inbursa

581,330.5

555,343.3

614,036.6

Invercap

396,299.5

412,258.6

464,600.8

PensionISSSTE

1,229,026.0

1,174,000.0

1,323,096.9

Principal

639,657.2

695,568.2

752,118.4

Profuturo

2,406,275.5

2,664,119.9

3,032,561.2

SURA

2,501,273.0

2,474,865.3

2,765,061.1

XXI Banorte

3,040,315.8

2,975,563.6

3,350,447.1

Gastos generales de administración

4,900,260.6

5,014,661.2

5,593,722.6

Azteca

239,355.0

258,374.6

284,480.4

Citibanamex

655,354.9

662,615.5

743,524.2

Coppel

253,430.2

241,917.3

262,375.1

Inbursa

130,898.6

144,117.9

160,903.6

Invercap

330,724.9

327,362.8

365,032.2

PensionISSSTE

209,142.6

254,585.4

275,441.5

Principal

485,846.6

502,233.2

561,960.8

Profuturo

1,121,516.3

1,188,866.2

1,314,707.6

SURA

741,890.0

668,354.6

765,815.0

XXI Banorte

732,101.5

766,233.7

859,482.4

Multas y otras sanciones administrativas

29,790.0

66,520.2

73,061.3

Azteca

1,734.4

2,270.9

2,314.5

Citibanamex

1,499.1

2,367.4

2,465.9

Coppel

6,746.1

2,477.9

2,554.2

Inbursa

4,026.1

1,809.4

2,078.3

Invercap

-733.5

1,219.4

1,246.5

PensionISSSTE

6,596.7

47,062.8

47,117.1

Principal

4,527.6

3,272.6

9,105.3

Profuturo GNP

10.0

2,684.8

2,810.8

SURA

3,680.1

2,268.2

2,340.4

XXI Banorte

1,703.5

1,086.8

1,028.3

Otros gastos administrativos

4,870,470.6

4,948,141.0

5,520,661.4

Azteca

237,620.6

256,103.6

282,165.8

Citibanamex

653,855.8

660,248.2

741,058.3

Coppel

246,684.2

239,439.4

259,820.9

Inbursa

126,872.4

142,308.5

158,825.2

Invercap

331,458.4

326,143.4

363,785.7

PensionISSSTE

202,546.0

207,522.6

228,324.4

Principal

481,319.1

498,960.6

552,855.5

Profuturo GNP

1,121,506.3

1,186,181.4

1,311,896.9

SURA

738,209.9

666,086.4

763,474.6

XXI Banorte

730,398.0

765,146.9

858,454.1

Utilidad bruta

8,910,493.0

9,229,771.1

10,433,327.7

Azteca

249,716.0

268,048.4

304,416.7

Citibanamex

995,867.3

1,163,534.5

1,327,014.2

Coppel

622,852.6

698,223.1

803,317.8

Inbursa

450,432.0

411,225.4

453,133.0

Invercap

65,574.6

84,895.8

99,568.7

PensionISSSTE

1,019,883.4

919,414.6

1,047,655.4

Principal

153,810.6

193,334.9

190,157.6

Profuturo

1,284,759.1

1,475,253.7

1,717,853.5

SURA

1,759,383.1

1,806,510.8

1,999,246.1

XXI Banorte

2,308,214.4

2,209,329.9

2,490,964.7

Otros ingresos y gastos (neto)

179,896.3

139,000.1

148,788.3

Azteca

2,062.0

294.0

1,969.1

Citibanamex

12,571.4

15,867.9

15,868.4

Coppel

6,410.6

6,153.5

6,699.9

Inbursa

1,143.9

-1,224.0

-1,399.1

Invercap

6,816.8

1,208.4

1,265.7

PensionISSSTE

124.2

33.8

33.8

Principal

50,250.6

17,446.6

17,810.6

Profuturo

13,829.0

6,048.7

6,137.5

SURA

84,846.4

89,297.2

96,309.9

XXI Banorte

1,841.3

3,874.1

4,092.6

Otros ingresos

179,746.0

140,576.0

150,539.2

Azteca

2,062.0

294.0

1,969.1

Citibanamex

12,571.4

15,867.9

15,868.4

Coppel

6,410.6

6,153.5

6,699.9

Inbursa

993.7

351.8

351.8

Invercap

6,816.8

1,208.4

1,265.7

PensionISSSTE

124.2

33.8

33.8

Principal

50,250.6

17,446.6

17,810.6

Profuturo

13,829.0

6,048.7

6,137.5

SURA

84,846.4

89,297.2

96,309.9

XXI Banorte

1,841.3

3,874.1

4,092.6

Otros gastos

-150.3

1,575.8

1,750.9

Azteca

0.0

0.0

0.0

Citibanamex

0.0

0.0

0.0

Coppel

0.0

0.0

0.0

Inbursa

-150.3

1,575.8

1,750.9

Invercap

0.0

0.0

0.0

PensionISSSTE

0.0

0.0

0.0

Principal

0.0

0.0

0.0

Profuturo

0.0

0.0

0.0

SURA

0.0

0.0

0.0

XXI Banorte

0.0

0.0

0.0

Resultado integral de financiamiento

-505,936.8

-656,101.6

-725,276.7

Azteca

-11,614.1

-32,466.8

-22,887.0

Citibanamex

-124,050.9

-252,789.6

-288,542.5

Coppel

-21,378.9

-18,967.0

-19,324.1

Inbursa

-36,825.9

-25,995.3

-27,185.8

Invercap

1,212.6

597.3

-445.2

PensionISSSTE

-94,869.7

-110,038.6

-122,409.2

Principal

-27,610.6

-11,771.2

-14,615.9

Profuturo

-11,764.6

-24,149.4

-30,160.5

SURA

-13,911.9

-29,356.6

-30,226.1

XXI Banorte

-165,122.9

-151,164.4

-169,480.4

Intereses cargo/favor (neto)

-595,353.9

-695,335.4

-782,183.2

Azteca

-6,343.9

-7,184.0

-7,925.5

Citibanamex

-124,218.6

-254,753.7

-290,247.4

Coppel

-22,178.5

-19,670.6

-20,085.8

Inbursa

-38,654.3

-26,879.2

-28,240.0

Invercap

-7,402.3

-6,742.6

-8,190.3

PensionISSSTE

-99,564.2

-113,159.6

-125,821.4

Principal

-40,009.9

-20,417.1

-23,763.5

Profuturo

-47,209.8

-38,497.7

-46,218.1

SURA

-30,850.4

-24,599.0

-26,913.5

XXI Banorte

-178,922.0

-183,431.9

-204,777.9

Resultado por valuación a valor razonable (neto)

-5,614.5

-33,551.7

-24,391.3

Azteca

-5,613.9

-33,551.7

-24,391.3

Citibanamex

0.0

0.0

0.0

Coppel

0.0

0.0

0.0

Inbursa

0.0

0.0

0.0

Invercap

0.0

0.0

0.0

PensionISSSTE

0.0

0.0

0.0

Principal

0.0

0.0

0.0

Profuturo

0.0

0.0

0.0

SURA

-0.6

0.0

0.0

XXI Banorte

0.0

0.0

0.0

Intereses a (cargo) favor por arrendamiento

74,461.9

66,701.1

73,402.3

Azteca

839.2

609.2

682.7

Citibanamex

97.9

1,963.7

2,176.2

Coppel

799.6

703.6

761.6

Inbursa

1,828.4

883.8

1,054.2

Invercap

8,873.6

8,018.5

8,301.0

PensionISSSTE

4,694.5

3,121.0

3,412.2

Principal

12,377.0

9,283.2

10,171.5

Profuturo

28,623.9

25,809.2

28,522.0

SURA

5,245.9

6,806.3

7,768.4

XXI Banorte

11,081.9

9,502.6

10,552.3

(Perdida) Utilidad en fluctuaciones en moneda extranjera (neto)

20,569.7

6,084.4

7,895.5

Azteca

-495.4

7,659.8

8,747.1

Citibanamex

69.8

0.4

-471.3

Coppel

0.0

0.0

0.0

Inbursa

0.0

0.0

0.0

Invercap

-258.7

-678.6

-556.0

PensionISSSTE

0.0

0.0

0.0

Principal

22.3

-637.3

-1,023.9

Profuturo

6,821.3

-11,460.9

-12,464.5

SURA

11,693.2

-11,563.9

-11,081.1

XXI Banorte

2,717.1

22,764.9

24,745.2

Participación en los resultados de subsidiarias

79,956.8

3,166,089.6

2,801,870.0

Azteca

13,036.8

130,268.7

109,183.6

Citibanamex

-13,976.5

501,983.8

428,866.1

Coppel

-13,086.2

223,641.4

201,649.3

Inbursa

42,723.7

178,495.9

166,110.5

Invercap

6,110.9

120,821.6

107,202.2

PensionISSSTE

47,384.8

212,742.5

190,094.6

Principal

-11,108.9

187,979.5

174,409.5

Profuturo

3,172.5

558,209.0

508,463.2

SURA

-21,004.5

543,127.2

478,038.9

XXI Banorte

26,704.2

508,820.0

437,852.2

Utilidad (perdida) antes de impuestos a la utilidad

9,676,282.8

13,190,962.5

14,109,262.8

Azteca

276,428.9

431,077.9

438,456.4

Citibanamex

1,118,513.1

1,934,175.8

2,060,291.1

Coppel

637,555.9

946,984.9

1,030,991.1

Inbursa

531,125.5

614,492.6

645,030.2

Invercap

77,289.7

206,328.5

208,481.8

PensionISSSTE

1,162,262.0

1,242,229.4

1,360,193.0

Principal

220,562.9

410,532.3

396,993.6

Profuturo

1,313,525.2

2,063,660.8

2,262,614.7

SURA

1,837,136.9

2,468,291.8

2,603,821.0

XXI Banorte

2,501,882.7

2,873,188.5

3,102,389.8

Impuesto a la utilidad

2,395,348.2

3,396,804.4

3,640,577.5

Azteca

91,508.8

127,561.2

128,163.0

Citibanamex

314,759.5

537,970.2

571,938.7

Coppel

201,227.1

290,321.2

315,576.2

Inbursa

147,908.6

169,301.3

176,976.3

Invercap

12,956.7

29,972.1

37,144.4

PensionISSSTE

0.0

0.0

0.0

Principal

36,223.0

107,803.4

105,065.1

Profuturo

342,631.7

577,126.9

637,005.6

SURA

512,997.1

700,537.9

742,919.4

XXI Banorte

735,135.7

856,210.2

925,788.8

Utilidad (Perdida) neta

7,280,934.6

9,794,158.0

10,468,685.3

Azteca

184,920.1

303,516.7

310,293.4

Citibanamex

803,753.6

1,396,205.6

1,488,352.4

Coppel

436,328.8

656,663.7

715,415.0

Inbursa

383,216.9

445,191.3

468,053.9

Invercap

64,333.0

176,356.4

171,337.4

PensionISSSTE

1,162,262.0

1,242,229.4

1,360,193.0

Principal

184,339.9

302,728.8

291,928.5

Profuturo

970,893.5

1,486,533.8

1,625,609.2

SURA

1,324,139.8

1,767,754.0

1,860,901.6

XXI Banorte

1,766,747.1

2,016,978.3

2,176,601.0

Otros resultados integrales (ORI)

0.0

0.0

0.0

Azteca

0.0

0.0

0.0

Citibanamex

0.0

0.0

0.0

Coppel

0.0

0.0

0.0

Inbursa

0.0

0.0

0.0

Invercap

0.0

0.0

0.0

PensionISSSTE

0.0

0.0

0.0

Principal

0.0

0.0

0.0

Profuturo

0.0

0.0

0.0

SURA

0.0

0.0

0.0

XXI Banorte

0.0

0.0

0.0

Participación en los ORI de asociadas

0.0

0.0

0.0

Azteca

0.0

0.0

0.0

Citibanamex

0.0

0.0

0.0

Coppel

0.0

0.0

0.0

Inbursa

0.0

0.0

0.0

Invercap

0.0

0.0

0.0

PensionISSSTE

0.0

0.0

0.0

Principal

0.0

0.0

0.0

Profuturo

0.0

0.0

0.0

SURA

0.0

0.0

0.0

XXI Banorte

0.0

0.0

0.0

Resultado integral

7,280,934.6

9,794,158.0

10,468,685.3

Azteca

184,920.1

303,516.7

310,293.4

Citibanamex

803,753.6

1,396,205.6

1,488,352.4

Coppel

436,328.8

656,663.7

715,415.0

Inbursa

383,216.9

445,191.3

468,053.9

Invercap

64,333.0

176,356.4

171,337.4

PensionISSSTE

1,162,262.0

1,242,229.4

1,360,193.0

Principal

184,339.9

302,728.8

291,928.5

Profuturo

970,893.5

1,486,533.8

1,625,609.2

SURA

1,324,139.8

1,767,754.0

1,860,901.6

XXI Banorte

1,766,747.1

2,016,978.3

2,176,601.0



Fecha de Publicación de Estadísticas: 15 de noviembre de 2024