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

20,130,370.8

19,426,727.1

22,927,908.1

Azteca

924,407.1

895,338.0

1,056,569.6

Banamex

3,183,758.2

3,031,788.7

3,578,916.9

Coppel

1,506,305.0

1,438,320.8

1,696,795.3

Inbursa

532,221.8

500,893.8

590,712.8

Invercap

859,450.0

800,409.3

943,431.5

PensionISSSTE

1,548,335.3

1,507,375.4

1,773,627.9

Principal

1,113,696.0

1,025,724.2

1,208,351.6

Profuturo

3,652,926.8

3,661,546.1

4,328,737.4

SURA

3,126,891.6

3,113,764.7

3,677,712.5

XXI Banorte

3,682,379.1

3,451,566.2

4,073,052.6

Costos de operación

9,282,357.1

9,020,458.5

10,690,586.3

Azteca

504,777.7

562,639.3

663,136.5

Banamex

1,821,862.0

1,517,302.7

1,795,638.3

Coppel

799,374.3

715,036.3

830,671.1

Inbursa

121,276.2

104,572.9

127,419.9

Invercap

548,864.8

502,276.8

596,964.9

PensionISSSTE

618,128.1

504,264.6

588,545.8

Principal

586,721.3

656,054.3

781,284.5

Profuturo

1,630,895.3

1,617,597.7

1,905,796.6

SURA

1,231,862.2

1,419,753.0

1,669,355.9

XXI Banorte

1,418,595.1

1,420,960.9

1,731,772.8

Costos de afiliación y traspasos

3,564,061.0

3,854,863.5

4,514,310.7

Azteca

69,616.5

128,525.6

154,769.5

Banamex

708,542.0

621,835.5

723,796.2

Coppel

54,579.9

56,285.5

65,831.1

Inbursa

25,410.0

24,724.4

25,849.1

Invercap

344,435.7

304,455.4

364,291.2

PensionISSSTE

157,953.9

148,564.2

174,189.3

Principal

296,114.5

396,807.4

461,281.6

Profuturo

597,576.4

601,393.0

707,230.1

SURA

668,508.7

887,385.0

1,039,430.0

XXI Banorte

641,323.4

684,887.5

797,642.6

Costos regulatorios

1,661,025.8

1,523,269.2

1,862,280.6

Azteca

139,556.4

120,347.5

144,081.7

Banamex

282,916.4

247,359.7

303,426.3

Coppel

191,576.1

170,208.4

206,580.6

Inbursa

49,191.5

39,149.2

53,291.4

Invercap

71,882.2

66,982.0

79,258.3

PensionISSSTE

80,744.2

75,100.5

89,108.8

Principal

92,826.0

72,535.9

102,744.8

Profuturo

264,729.9

272,275.3

325,448.3

SURA

241,985.5

234,553.9

282,200.0

XXI Banorte

245,617.8

224,756.9

276,140.3

Costos directos de operación de personal operativo y servicio a trabajadores

2,945,173.7

2,586,291.4

3,033,649.7

Azteca

220,997.1

213,535.4

248,751.7

Banamex

582,356.4

442,298.3

530,743.0

Coppel

456,504.0

397,076.8

455,684.3

Inbursa

26,139.8

23,405.5

28,235.2

Invercap

86,774.3

79,188.7

93,252.0

PensionISSSTE

311,535.3

214,739.1

243,373.9

Principal

129,182.0

115,617.6

135,974.2

Profuturo

599,863.4

586,486.0

688,691.9

SURA

171,938.5

161,208.3

186,767.1

XXI Banorte

359,882.8

352,735.7

422,176.5

Costos directos de operación por inversión y administración de riesgos

1,112,096.6

1,056,034.3

1,280,345.2

Azteca

74,607.7

100,230.9

115,533.5

Banamex

248,047.1

205,809.1

237,672.9

Coppel

96,714.4

91,465.6

102,575.1

Inbursa

20,534.9

17,293.7

20,044.2

Invercap

45,772.6

51,650.7

60,163.4

PensionISSSTE

67,894.7

65,860.8

81,873.9

Principal

68,598.8

71,093.4

81,284.0

Profuturo

168,725.6

157,443.4

184,426.3

SURA

149,429.6

136,605.9

160,958.8

XXI Banorte

171,771.2

158,580.8

235,813.3

Utilidad de operación

10,848,013.7

10,406,268.7

12,237,321.8

Azteca

419,629.4

332,698.7

393,433.1

Banamex

1,361,896.2

1,514,486.1

1,783,278.6

Coppel

706,930.7

723,284.5

866,124.2

Inbursa

410,945.5

396,320.9

463,292.9

Invercap

310,585.3

298,132.5

346,466.6

PensionISSSTE

930,207.1

1,003,110.8

1,185,082.1

Principal

526,974.7

369,669.9

427,067.1

Profuturo

2,022,031.5

2,043,948.4

2,422,940.8

SURA

1,895,029.3

1,694,011.7

2,008,356.6

XXI Banorte

2,263,783.9

2,030,605.3

2,341,279.8

Gastos generales de administración

3,857,830.6

3,445,445.5

4,082,808.2

Azteca

197,617.0

181,594.8

212,389.2

Banamex

520,079.7

315,299.6

393,029.2

Coppel

195,137.8

171,746.5

198,245.1

Inbursa

106,855.2

124,979.4

143,274.2

Invercap

252,032.7

227,405.3

266,010.8

PensionISSSTE

195,876.0

126,928.3

145,889.1

Principal

382,525.4

352,642.8

410,992.4

Profuturo

912,755.0

843,581.2

1,012,561.1

SURA

508,623.9

508,511.6

588,900.4

XXI Banorte

586,327.9

592,756.0

711,516.7

Multas y otras sanciones administrativas

61,705.7

39,906.7

50,704.4

Azteca

2,077.4

3,213.7

3,994.0

Banamex

2,302.2

2,229.6

2,615.5

Coppel

2,338.6

3,427.7

3,983.8

Inbursa

1,809.4

9,408.9

9,408.9

Invercap

1,166.9

3,480.7

3,687.7

PensionISSSTE

45,702.5

2,452.7

2,507.0

Principal

2,768.6

3,990.0

5,326.2

Profuturo GNP

1,773.3

2,362.8

9,486.1

SURA

788.7

9,451.1

9,708.5

XXI Banorte

978.2

-110.5

-13.2

Otros gastos administrativos

3,796,124.9

3,405,538.8

4,032,103.8

Azteca

195,539.7

178,381.2

208,395.3

Banamex

517,777.5

313,070.0

390,413.7

Coppel

192,799.3

168,318.8

194,261.3

Inbursa

105,045.7

115,570.5

133,865.3

Invercap

250,865.8

223,924.6

262,323.1

PensionISSSTE

150,173.5

124,475.7

143,382.1

Principal

379,756.8

348,652.8

405,666.2

Profuturo GNP

910,981.7

841,218.3

1,003,075.0

SURA

507,835.2

499,060.5

579,191.9

XXI Banorte

585,349.7

592,866.6

711,529.9

Utilidad bruta

6,990,183.2

6,960,823.2

8,154,513.6

Azteca

222,012.3

151,103.9

181,043.9

Banamex

841,816.6

1,199,186.5

1,390,249.4

Coppel

511,792.9

551,538.0

667,879.1

Inbursa

304,090.4

271,341.5

320,018.7

Invercap

58,552.5

70,727.2

80,455.9

PensionISSSTE

734,331.2

876,182.4

1,039,193.0

Principal

144,449.3

17,027.1

16,074.6

Profuturo

1,109,276.5

1,200,367.2

1,410,379.7

SURA

1,386,405.5

1,185,500.1

1,419,456.2

XXI Banorte

1,677,456.0

1,437,849.3

1,629,763.1

Otros ingresos y gastos (neto)

125,373.7

87,233.6

91,915.4

Azteca

279.8

510.3

515.3

Banamex

15,866.3

365.1

589.1

Coppel

4,752.9

5,006.4

5,572.5

Inbursa

-874.3

-1,293.9

-1,674.6

Invercap

1,154.2

1,070.5

1,377.0

PensionISSSTE

0.2

15.4

30.7

Principal

15,295.8

32,509.4

33,467.3

Profuturo

5,872.5

6,507.1

6,556.1

SURA

79,977.3

41,073.4

43,795.4

XXI Banorte

3,049.0

1,469.8

1,686.7

Otros ingresos

126,599.4

88,873.8

93,829.0

Azteca

279.8

510.3

515.3

Banamex

15,866.3

365.1

589.1

Coppel

4,752.9

5,006.4

5,572.5

Inbursa

351.4

346.4

239.1

Invercap

1,154.2

1,070.5

1,377.0

PensionISSSTE

0.2

15.4

30.7

Principal

15,295.8

32,509.4

33,467.3

Profuturo

5,872.5

6,507.1

6,556.1

SURA

79,977.3

41,073.4

43,795.4

XXI Banorte

3,049.0

1,469.8

1,686.7

Otros gastos

1,225.6

1,640.3

1,913.7

Azteca

0.0

0.0

0.0

Banamex

0.0

0.0

0.0

Coppel

0.0

0.0

0.0

Inbursa

1,225.6

1,640.3

1,913.7

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

-498,963.0

-413,955.5

-487,932.4

Azteca

-16,781.6

29,398.7

26,080.5

Banamex

-187,557.1

-220,559.4

-256,506.9

Coppel

-17,336.8

-31,795.5

-35,967.5

Inbursa

-22,968.9

-18,259.2

-21,907.8

Invercap

1,107.9

-1,032.2

-1,272.4

PensionISSSTE

-87,490.4

-77,633.5

-87,468.6

Principal

-7,092.0

16,173.0

17,148.5

Profuturo

-13,699.6

-2,559.2

-8,670.9

SURA

-15,383.0

-14,810.7

-16,165.0

XXI Banorte

-131,761.6

-92,877.5

-103,202.3

Intereses cargo/favor (neto)

-534,718.9

-495,910.1

-568,731.4

Azteca

-5,483.8

-3,271.2

-3,818.3

Banamex

-189,023.4

-221,791.8

-257,940.0

Coppel

-17,912.0

-32,304.9

-36,549.3

Inbursa

-23,485.8

-19,029.0

-22,777.1

Invercap

-4,204.8

-5,035.1

-5,975.6

PensionISSSTE

-89,915.0

-78,777.8

-88,738.4

Principal

-14,556.2

-6,824.8

-7,806.2

Profuturo

-26,771.6

-27,164.1

-30,606.7

SURA

-16,233.6

-15,194.3

-18,163.8

XXI Banorte

-147,132.8

-86,517.2

-96,355.9

Resultado por valuación a valor razonable (neto)

-16,190.8

36,155.8

33,673.4

Azteca

-16,190.8

36,155.8

33,673.4

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

49,892.2

59,417.6

65,377.1

Azteca

473.8

440.1

513.8

Banamex

1,465.9

1,232.2

1,432.9

Coppel

575.1

509.4

581.8

Inbursa

516.9

769.7

869.3

Invercap

6,291.0

4,110.2

4,791.6

PensionISSSTE

2,424.6

1,144.3

1,269.8

Principal

7,432.8

22,353.4

24,239.9

Profuturo

20,176.5

17,412.6

18,525.4

SURA

3,132.5

4,616.3

5,337.5

XXI Banorte

7,403.1

6,829.4

7,815.0

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

2,054.6

-13,618.8

-18,251.4

Azteca

4,419.2

-3,926.0

-4,288.3

Banamex

0.4

0.2

0.2

Coppel

0.0

0.0

0.0

Inbursa

0.0

0.0

0.0

Invercap

-978.3

-107.4

-88.4

PensionISSSTE

0.0

0.0

0.0

Principal

31.4

644.4

714.8

Profuturo

-7,104.5

7,192.3

3,410.4

SURA

-2,281.8

-4,232.6

-3,338.7

XXI Banorte

7,968.1

-13,189.7

-14,661.4

Participación en los resultados de subsidiarias

1,119,062.3

2,686,072.0

3,039,343.2

Azteca

44,496.8

209,541.8

229,980.3

Banamex

181,809.5

388,224.1

447,655.2

Coppel

69,552.0

200,346.5

220,846.7

Inbursa

74,152.0

206,991.3

230,995.6

Invercap

46,522.0

97,955.5

111,648.1

PensionISSSTE

72,423.1

201,476.2

221,642.8

Principal

70,091.4

111,374.8

127,656.2

Profuturo

222,906.9

454,690.1

515,936.6

SURA

153,903.1

405,086.3

456,385.9

XXI Banorte

183,205.5

410,385.5

476,595.7

Utilidad (perdida) antes de impuestos a la utilidad

8,733,582.2

10,148,084.3

11,773,704.5

Azteca

283,570.5

331,757.3

385,459.0

Banamex

1,227,049.4

1,808,335.1

2,095,000.6

Coppel

603,434.6

788,686.4

930,265.9

Inbursa

400,337.0

495,298.2

571,247.5

Invercap

105,120.8

170,785.4

194,753.3

PensionISSSTE

894,245.0

1,155,307.5

1,348,335.0

Principal

236,928.5

144,738.3

160,049.6

Profuturo

1,351,755.4

1,664,123.6

1,941,543.2

SURA

1,635,668.9

1,646,470.5

1,935,802.5

XXI Banorte

1,995,472.0

1,942,582.1

2,211,247.9

Impuesto a la utilidad

2,245,472.7

2,549,906.9

2,963,903.2

Azteca

85,536.6

82,784.7

97,784.7

Banamex

338,743.9

482,309.0

560,918.0

Coppel

185,360.8

242,174.5

284,879.9

Inbursa

105,916.3

141,574.7

162,397.6

Invercap

30,498.7

30,546.3

34,821.4

PensionISSSTE

0.0

0.0

0.0

Principal

60,935.3

41,271.6

45,391.3

Profuturo

378,686.9

472,932.6

550,961.2

SURA

468,417.1

479,410.7

563,397.0

XXI Banorte

591,377.2

576,902.9

663,352.1

Utilidad (Perdida) neta

6,488,109.5

7,598,177.4

8,809,801.3

Azteca

198,033.9

248,972.6

287,674.3

Banamex

888,305.6

1,326,026.1

1,534,082.6

Coppel

418,073.8

546,511.9

645,386.0

Inbursa

294,420.7

353,723.5

408,849.9

Invercap

74,622.1

140,239.1

159,931.9

PensionISSSTE

894,245.0

1,155,307.5

1,348,335.0

Principal

175,993.2

103,466.7

114,658.3

Profuturo

973,068.6

1,191,191.0

1,390,582.0

SURA

1,167,251.8

1,167,059.8

1,372,405.5

XXI Banorte

1,404,094.8

1,365,679.2

1,547,895.8

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

6,488,109.5

7,598,177.4

8,809,801.3

Azteca

198,033.9

248,972.6

287,674.3

Banamex

888,305.6

1,326,026.1

1,534,082.6

Coppel

418,073.8

546,511.9

645,386.0

Inbursa

294,420.7

353,723.5

408,849.9

Invercap

74,622.1

140,239.1

159,931.9

PensionISSSTE

894,245.0

1,155,307.5

1,348,335.0

Principal

175,993.2

103,466.7

114,658.3

Profuturo

973,068.6

1,191,191.0

1,390,582.0

SURA

1,167,251.8

1,167,059.8

1,372,405.5

XXI Banorte

1,404,094.8

1,365,679.2

1,547,895.8

Fuente: CONSAR

 

Notas:

Cifras preliminares



Fecha de Publicación de Estadísticas: 15 de julio de 2025