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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 - Sep 25
Cifra:
Saldos al Cierre
Unidad:
Miles de Pesos
Formato de salida:
Nivel de detalle:
Periodo de Exportación:
-
Seleccionar/Deseleccionar Todos
Septiembre 2024
Agosto 2025
Ingresos por comisión

26,363,461.2

26,514,424.2

30,066,503.1

Azteca

1,214,124.7

1,221,935.1

1,385,656.7

Banamex

4,165,429.7

4,140,322.3

4,695,659.1

Coppel

1,977,255.6

1,962,202.4

2,224,173.8

Inbursa

696,575.4

682,183.6

772,034.5

Invercap

1,127,450.9

1,089,301.0

1,233,185.2

PensionISSSTE

2,018,702.0

2,044,445.9

2,310,860.7

Principal

1,456,999.7

1,394,955.7

1,580,000.6

Profuturo

4,803,174.1

5,013,624.3

5,694,673.2

SURA

4,103,091.4

4,257,016.4

4,832,313.6

XXI Banorte

4,800,657.9

4,708,437.4

5,337,945.7

Costos de operación

12,119,028.8

12,216,367.4

13,859,152.9

Azteca

687,701.7

760,628.0

860,811.1

Banamex

2,339,279.7

2,041,760.6

2,325,913.7

Coppel

1,037,115.2

958,746.4

1,104,481.9

Inbursa

141,232.1

138,545.3

146,768.3

Invercap

715,192.3

681,307.8

776,025.2

PensionISSSTE

844,701.9

670,565.8

765,603.4

Principal

761,431.5

890,304.8

1,003,778.9

Profuturo

2,139,054.1

2,204,164.5

2,515,386.9

SURA

1,628,226.0

1,892,515.7

2,129,161.4

XXI Banorte

1,825,094.3

1,977,828.5

2,231,222.2

Costos de afiliación y traspasos

4,688,766.0

5,192,939.6

5,874,527.5

Azteca

91,173.8

178,879.5

200,729.7

Banamex

900,248.0

823,920.0

931,168.8

Coppel

71,739.7

76,885.4

95,565.6

Inbursa

28,815.5

27,858.1

29,696.8

Invercap

450,713.6

416,356.6

476,263.4

PensionISSSTE

212,212.8

202,179.4

225,831.1

Principal

406,981.7

539,028.2

618,702.3

Profuturo

784,546.3

832,032.9

943,076.6

SURA

907,504.9

1,181,301.3

1,318,993.3

XXI Banorte

834,829.7

914,498.2

1,034,499.7

Costos regulatorios

2,116,327.8

2,081,810.5

2,408,765.5

Azteca

179,458.9

164,072.7

193,367.3

Banamex

362,434.1

339,931.8

393,376.1

Coppel

243,572.2

227,138.6

265,645.4

Inbursa

53,859.7

56,471.4

57,252.0

Invercap

93,131.1

88,967.1

102,936.6

PensionISSSTE

109,535.1

104,908.8

133,194.7

Principal

99,613.5

106,146.2

109,495.0

Profuturo

348,424.6

365,430.5

422,931.1

SURA

311,284.2

318,110.9

369,627.8

XXI Banorte

315,014.4

310,632.7

360,939.5

Costos directos de operación de personal operativo y servicio a trabajadores

3,867,955.6

3,483,308.6

3,943,690.1

Azteca

309,550.5

284,832.8

318,125.1

Banamex

758,135.1

605,865.1

693,632.3

Coppel

599,277.1

539,506.1

613,539.6

Inbursa

32,633.0

31,369.9

34,928.4

Invercap

112,385.0

106,810.9

120,384.7

PensionISSSTE

431,047.9

267,396.0

294,439.7

Principal

165,368.6

152,200.4

172,123.4

Profuturo

785,298.2

794,867.2

909,836.8

SURA

216,996.4

212,142.5

237,610.0

XXI Banorte

457,263.8

488,317.7

549,070.2

Costos directos de operación por inversión y administración de riesgos

1,445,979.4

1,458,308.7

1,632,169.8

Azteca

107,518.6

132,843.0

148,588.9

Banamex

318,462.5

272,043.7

307,736.5

Coppel

122,526.2

115,216.4

129,731.3

Inbursa

25,923.9

22,846.0

24,891.2

Invercap

58,962.6

69,173.1

76,440.4

PensionISSSTE

91,906.2

96,081.6

112,137.8

Principal

89,467.6

92,930.1

103,458.2

Profuturo

220,785.0

211,833.9

239,542.2

SURA

192,440.6

180,961.0

202,930.3

XXI Banorte

217,986.3

264,379.9

286,712.8

Utilidad de operación

14,244,432.3

14,298,056.7

16,207,350.2

Azteca

526,423.0

461,307.2

524,845.6

Banamex

1,826,150.0

2,098,561.7

2,369,745.4

Coppel

940,140.3

1,003,456.0

1,119,691.9

Inbursa

555,343.3

543,638.3

625,266.2

Invercap

412,258.6

407,993.3

457,160.0

PensionISSSTE

1,174,000.0

1,373,880.1

1,545,257.3

Principal

695,568.2

504,650.9

576,221.7

Profuturo

2,664,119.9

2,809,459.8

3,179,286.4

SURA

2,474,865.3

2,364,500.7

2,703,152.2

XXI Banorte

2,975,563.6

2,730,608.9

3,106,723.5

Gastos generales de administración

5,014,661.2

4,675,402.5

5,271,238.4

Azteca

258,374.6

245,017.8

274,675.8

Banamex

662,615.5

449,634.1

492,726.7

Coppel

241,917.3

220,304.7

248,595.7

Inbursa

144,117.9

163,803.3

184,549.1

Invercap

327,362.8

307,329.4

345,650.2

PensionISSSTE

254,585.4

170,430.9

210,132.1

Principal

502,233.2

476,608.3

543,827.8

Profuturo

1,188,866.2

1,161,874.1

1,319,926.8

SURA

668,354.6

672,292.6

762,631.3

XXI Banorte

766,233.7

808,107.3

888,522.8

Multas y otras sanciones administrativas

66,520.2

61,163.9

81,827.2

Azteca

2,270.9

6,731.1

6,992.5

Banamex

2,367.4

9,752.9

10,040.6

Coppel

2,477.9

4,406.8

5,808.6

Inbursa

1,809.4

9,671.0

10,046.5

Invercap

1,219.4

5,185.4

6,177.8

PensionISSSTE

47,062.8

2,562.4

16,926.9

Principal

3,272.6

5,481.0

7,077.1

Profuturo GNP

2,684.8

7,427.2

7,397.8

SURA

2,268.2

9,843.9

11,168.6

XXI Banorte

1,086.8

102.2

190.9

Otros gastos administrativos

4,948,141.0

4,614,238.5

5,189,411.2

Azteca

256,103.6

238,286.7

267,683.3

Banamex

660,248.2

439,881.3

482,686.1

Coppel

239,439.4

215,897.9

242,787.1

Inbursa

142,308.5

154,132.3

174,502.6

Invercap

326,143.4

302,144.0

339,472.4

PensionISSSTE

207,522.6

167,868.5

193,205.2

Principal

498,960.6

471,127.3

536,750.7

Profuturo GNP

1,186,181.4

1,154,446.9

1,312,529.1

SURA

666,086.4

662,448.7

751,462.8

XXI Banorte

765,146.9

808,005.0

888,331.9

Utilidad bruta

9,229,771.1

9,622,654.2

10,936,111.8

Azteca

268,048.4

216,289.3

250,169.8

Banamex

1,163,534.5

1,648,927.6

1,877,018.8

Coppel

698,223.1

783,151.3

871,096.2

Inbursa

411,225.4

379,835.0

440,717.1

Invercap

84,895.8

100,663.8

111,509.8

PensionISSSTE

919,414.6

1,203,449.2

1,335,125.2

Principal

193,334.9

28,042.6

32,393.9

Profuturo

1,475,253.7

1,647,585.6

1,859,359.6

SURA

1,806,510.8

1,692,208.1

1,940,520.9

XXI Banorte

2,209,329.9

1,922,501.6

2,218,200.7

Otros ingresos y gastos (neto)

139,000.1

99,328.4

111,438.6

Azteca

294.0

518.9

1,648.9

Banamex

15,867.9

589.7

1,261.2

Coppel

6,153.5

6,339.7

11,915.7

Inbursa

-1,224.0

-1,869.7

-1,899.6

Invercap

1,208.4

1,459.4

1,475.3

PensionISSSTE

33.8

51.8

59.0

Principal

17,446.6

36,374.2

37,943.8

Profuturo

6,048.7

6,736.0

6,785.0

SURA

89,297.2

47,229.8

50,138.8

XXI Banorte

3,874.1

1,898.5

2,110.4

Otros ingresos

140,576.0

101,515.4

113,899.0

Azteca

294.0

518.9

1,648.9

Banamex

15,867.9

589.7

1,261.2

Coppel

6,153.5

6,339.7

11,915.7

Inbursa

351.8

317.4

560.8

Invercap

1,208.4

1,459.4

1,475.3

PensionISSSTE

33.8

51.8

59.0

Principal

17,446.6

36,374.2

37,943.8

Profuturo

6,048.7

6,736.0

6,785.0

SURA

89,297.2

47,229.8

50,138.8

XXI Banorte

3,874.1

1,898.5

2,110.4

Otros gastos

1,575.8

2,187.0

2,460.4

Azteca

0.0

0.0

0.0

Banamex

0.0

0.0

0.0

Coppel

0.0

0.0

0.0

Inbursa

1,575.8

2,187.0

2,460.4

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

-656,101.6

-594,663.7

-669,137.0

Azteca

-32,466.8

-12,341.5

-19,299.9

Banamex

-252,789.6

-293,285.9

-330,381.8

Coppel

-18,967.0

-42,983.9

-50,121.1

Inbursa

-25,995.3

-25,660.5

-29,858.3

Invercap

597.3

-1,788.6

-2,748.4

PensionISSSTE

-110,038.6

-97,951.3

-109,088.4

Principal

-11,771.2

18,083.6

18,718.2

Profuturo

-24,149.4

-9,195.9

-10,137.7

SURA

-29,356.6

-15,603.0

-11,770.7

XXI Banorte

-151,164.4

-113,936.6

-124,449.0

Intereses cargo/favor (neto)

-695,335.4

-647,935.8

-733,245.6

Azteca

-7,184.0

-4,337.5

-5,027.9

Banamex

-254,753.7

-294,918.4

-332,212.2

Coppel

-19,670.6

-43,635.2

-50,839.2

Inbursa

-26,879.2

-26,624.5

-30,907.2

Invercap

-6,742.6

-7,155.1

-8,682.6

PensionISSSTE

-113,159.6

-99,479.6

-110,784.4

Principal

-20,417.1

-8,793.0

-10,104.0

Profuturo

-38,497.7

-34,695.9

-40,070.6

SURA

-24,599.0

-20,815.8

-24,711.3

XXI Banorte

-183,431.9

-107,480.7

-119,906.1

Resultado por valuación a valor razonable (neto)

-33,551.7

-4,293.8

-9,989.6

Azteca

-33,551.7

-4,293.8

-9,989.6

Banamex

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

Intereses a (cargo) favor por arrendamiento

66,701.1

73,410.2

81,172.1

Azteca

609.2

591.8

670.9

Banamex

1,963.7

1,632.2

1,830.2

Coppel

703.6

651.3

718.1

Inbursa

883.8

963.9

1,049.0

Invercap

8,018.5

5,439.4

6,047.5

PensionISSSTE

3,121.0

1,528.3

1,696.0

Principal

9,283.2

26,075.6

27,857.5

Profuturo

25,809.2

21,626.6

24,656.0

SURA

6,806.3

6,065.9

6,791.9

XXI Banorte

9,502.6

8,835.0

9,855.0

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

6,084.4

-15,844.3

-7,073.9

Azteca

7,659.8

-4,302.0

-4,953.3

Banamex

0.4

0.3

0.3

Coppel

0.0

0.0

0.0

Inbursa

0.0

0.0

0.0

Invercap

-678.6

-72.9

-113.2

PensionISSSTE

0.0

0.0

0.0

Principal

-637.3

801.0

964.6

Profuturo

-11,460.9

3,873.3

5,276.9

SURA

-11,563.9

-853.1

6,148.7

XXI Banorte

22,764.9

-15,290.9

-14,397.9

Participación en los resultados de subsidiarias

3,166,089.6

3,693,569.9

4,614,215.4

Azteca

130,268.7

231,504.5

279,894.4

Banamex

501,983.8

557,099.4

683,440.7

Coppel

223,641.4

279,841.6

347,271.5

Inbursa

178,495.9

276,835.4

343,762.4

Invercap

120,821.6

139,414.8

170,961.2

PensionISSSTE

212,742.5

267,477.8

333,361.4

Principal

187,979.5

167,008.7

211,445.9

Profuturo

558,209.0

626,677.3

803,290.2

SURA

543,127.2

565,721.0

697,462.0

XXI Banorte

508,820.0

581,989.3

743,325.6

Utilidad (perdida) antes de impuestos a la utilidad

13,190,962.5

14,010,216.3

16,330,902.8

Azteca

431,077.9

460,654.2

551,013.0

Banamex

1,934,175.8

2,499,902.6

2,892,102.4

Coppel

946,984.9

1,112,316.6

1,280,404.6

Inbursa

614,492.6

680,461.3

812,438.1

Invercap

206,328.5

243,326.6

286,694.8

PensionISSSTE

1,242,229.4

1,568,930.1

1,777,634.1

Principal

410,532.3

213,341.9

263,065.4

Profuturo

2,063,660.8

2,290,194.9

2,679,572.4

SURA

2,468,291.8

2,320,762.0

2,699,892.4

XXI Banorte

2,873,188.5

2,620,326.1

3,088,085.6

Impuesto a la utilidad

3,396,804.4

3,523,070.5

4,158,150.6

Azteca

127,561.2

107,784.7

127,784.7

Banamex

537,970.2

669,041.2

807,384.3

Coppel

290,321.2

342,687.5

393,865.5

Inbursa

169,301.3

194,251.3

232,816.9

Invercap

29,972.1

35,514.8

39,103.0

PensionISSSTE

0.0

0.0

0.0

Principal

107,803.4

59,070.0

77,928.6

Profuturo

577,126.9

653,973.8

769,760.7

SURA

700,537.9

675,628.6

789,117.3

XXI Banorte

856,210.2

785,118.5

920,389.6

Utilidad (Perdida) neta

9,794,158.0

10,487,145.8

12,172,752.2

Azteca

303,516.7

352,869.5

423,228.3

Banamex

1,396,205.6

1,830,861.3

2,084,718.2

Coppel

656,663.7

769,629.1

886,539.1

Inbursa

445,191.3

486,210.0

579,621.2

Invercap

176,356.4

207,811.8

247,591.8

PensionISSSTE

1,242,229.4

1,568,930.1

1,777,634.1

Principal

302,728.8

154,271.9

185,136.8

Profuturo

1,486,533.8

1,636,221.1

1,909,811.7

SURA

1,767,754.0

1,645,133.3

1,910,775.1

XXI Banorte

2,016,978.3

1,835,207.6

2,167,696.1

Otros resultados integrales (ORI)

0.0

0.0

0.0

Azteca

0.0

0.0

0.0

Banamex

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

Banamex

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

9,794,158.0

10,487,145.8

12,172,752.2

Azteca

303,516.7

352,869.5

423,228.3

Banamex

1,396,205.6

1,830,861.3

2,084,718.2

Coppel

656,663.7

769,629.1

886,539.1

Inbursa

445,191.3

486,210.0

579,621.2

Invercap

176,356.4

207,811.8

247,591.8

PensionISSSTE

1,242,229.4

1,568,930.1

1,777,634.1

Principal

302,728.8

154,271.9

185,136.8

Profuturo

1,486,533.8

1,636,221.1

1,909,811.7

SURA

1,767,754.0

1,645,133.3

1,910,775.1

XXI Banorte

2,016,978.3

1,835,207.6

2,167,696.1

Fuente: CONSAR

 

Notas:

Cifras preliminares



Fecha de Publicación de Estadísticas: 15 de octubre de 2025