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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 26
Cifra:
Saldos al Cierre
Unidad:
Miles de Pesos
Formato de salida:
Nivel de detalle:
Periodo de Exportación:
-
Seleccionar/Deseleccionar Todos
Julio 2025
Junio 2026
Ingresos por comisión

22,927,908.1

22,951,900.8

27,057,410.5

Azteca

1,056,569.6

1,045,329.2

1,229,053.2

Banamex

3,578,916.9

3,570,543.6

4,202,270.4

Coppel

1,696,795.3

1,680,431.1

1,998,598.4

Inbursa

590,712.8

561,376.7

665,305.7

Invercap

943,431.5

907,949.9

1,077,968.6

PensionISSSTE

1,773,627.9

1,710,080.1

2,006,509.0

Principal

1,208,351.6

1,160,581.2

1,377,522.1

Profuturo

4,328,737.4

4,517,695.6

5,323,584.2

SURA

3,677,712.5

3,758,162.6

4,424,753.2

XXI Banorte

4,073,052.6

4,039,750.9

4,751,845.6

Costos de operación

10,690,586.3

9,944,628.1

11,788,426.5

Azteca

663,136.5

565,324.3

686,999.6

Banamex

1,795,638.3

1,581,164.6

1,868,411.5

Coppel

830,671.1

803,870.6

933,048.1

Inbursa

127,419.9

104,152.8

128,689.7

Invercap

596,964.9

556,211.6

651,479.2

PensionISSSTE

588,545.8

651,961.2

765,873.6

Principal

781,284.5

711,359.2

884,570.9

Profuturo

1,905,796.6

1,872,431.9

2,212,511.2

SURA

1,669,355.9

1,574,887.6

1,852,307.0

XXI Banorte

1,731,772.8

1,523,264.3

1,804,535.8

Costos de afiliación y traspasos

4,514,310.7

4,214,656.9

4,998,736.7

Azteca

154,769.5

118,903.8

162,028.8

Banamex

723,796.2

643,070.2

750,304.2

Coppel

65,831.1

73,453.5

84,448.2

Inbursa

25,849.1

22,422.2

24,931.4

Invercap

364,291.2

349,676.5

407,236.9

PensionISSSTE

174,189.3

172,181.5

202,994.4

Principal

461,281.6

441,340.8

543,435.0

Profuturo

707,230.1

681,240.7

814,915.2

SURA

1,039,430.0

972,536.5

1,143,570.7

XXI Banorte

797,642.6

739,831.3

864,871.9

Costos regulatorios

1,862,280.6

1,768,474.0

2,155,612.4

Azteca

144,081.7

124,863.3

149,691.1

Banamex

303,426.3

286,400.6

345,025.2

Coppel

206,580.6

181,056.9

226,327.0

Inbursa

53,291.4

44,974.6

61,061.2

Invercap

79,258.3

72,822.6

88,346.7

PensionISSSTE

89,108.8

98,998.8

113,165.4

Principal

102,744.8

83,816.5

120,705.9

Profuturo

325,448.3

333,218.6

397,962.1

SURA

282,200.0

279,665.5

336,395.8

XXI Banorte

276,140.3

262,656.7

316,931.9

Costos directos de operación de personal operativo y servicio a trabajadores

3,033,649.7

2,818,435.0

3,286,267.2

Azteca

248,751.7

219,942.3

257,854.8

Banamex

530,743.0

466,178.7

553,055.2

Coppel

455,684.3

448,856.2

506,978.8

Inbursa

28,235.2

22,039.0

25,583.5

Invercap

93,252.0

81,190.3

94,465.5

PensionISSSTE

243,373.9

312,810.2

358,159.6

Principal

135,974.2

106,809.1

127,868.4

Profuturo

688,691.9

673,619.1

784,429.9

SURA

186,767.1

168,593.3

190,469.1

XXI Banorte

422,176.5

318,396.7

387,402.4

Costos directos de operación por inversión y administración de riesgos

1,280,345.2

1,143,062.1

1,347,810.3

Azteca

115,533.5

101,614.8

117,425.0

Banamex

237,672.9

185,515.0

220,026.8

Coppel

102,575.1

100,503.9

115,294.1

Inbursa

20,044.2

14,717.0

17,113.5

Invercap

60,163.4

52,522.3

61,430.0

PensionISSSTE

81,873.9

67,970.8

91,554.2

Principal

81,284.0

79,392.8

92,561.7

Profuturo

184,426.3

184,353.6

215,203.9

SURA

160,958.8

154,092.4

181,871.4

XXI Banorte

235,813.3

202,379.6

235,329.6

Utilidad de operación

12,237,321.8

13,007,272.7

15,268,983.9

Azteca

393,433.1

480,005.0

542,053.6

Banamex

1,783,278.6

1,989,379.0

2,333,858.9

Coppel

866,124.2

876,560.6

1,065,550.3

Inbursa

463,292.9

457,223.9

536,616.0

Invercap

346,466.6

351,738.3

426,489.4

PensionISSSTE

1,185,082.1

1,058,118.9

1,240,635.5

Principal

427,067.1

449,222.0

492,951.2

Profuturo

2,422,940.8

2,645,263.6

3,111,073.0

SURA

2,008,356.6

2,183,274.9

2,572,446.2

XXI Banorte

2,341,279.8

2,516,486.5

2,947,309.8

Gastos generales de administración

4,082,808.2

3,663,537.3

4,285,978.9

Azteca

212,389.2

183,457.8

217,242.7

Banamex

393,029.2

268,372.9

316,570.9

Coppel

198,245.1

175,806.9

204,775.1

Inbursa

143,274.2

119,917.8

140,323.3

Invercap

266,010.8

228,170.6

269,985.9

PensionISSSTE

145,889.1

164,424.2

189,986.7

Principal

410,992.4

356,498.7

421,694.9

Profuturo

1,012,561.1

1,035,035.7

1,199,749.6

SURA

588,900.4

564,140.9

665,008.4

XXI Banorte

711,516.7

567,711.6

660,641.3

Multas y otras sanciones administrativas

50,704.4

84,953.9

91,518.4

Azteca

3,994.0

7,027.6

7,238.5

Banamex

2,615.5

743.3

818.6

Coppel

3,983.8

3,792.8

4,753.0

Inbursa

9,408.9

2,734.5

5,893.2

Invercap

3,687.7

1,052.7

1,909.7

PensionISSSTE

2,507.0

8,498.7

8,527.0

Principal

5,326.2

1,178.4

1,671.9

Profuturo GNP

9,486.1

2,865.5

3,099.6

SURA

9,708.5

52,951.7

52,923.4

XXI Banorte

-13.2

4,108.6

4,683.5

Otros gastos administrativos

4,032,103.8

3,578,583.4

4,194,460.5

Azteca

208,395.3

176,430.2

210,004.2

Banamex

390,413.7

267,629.6

315,752.3

Coppel

194,261.3

172,014.1

200,022.1

Inbursa

133,865.3

117,183.3

134,430.1

Invercap

262,323.1

227,117.9

268,076.2

PensionISSSTE

143,382.1

155,925.5

181,459.7

Principal

405,666.2

355,320.3

420,023.0

Profuturo GNP

1,003,075.0

1,032,170.2

1,196,650.0

SURA

579,191.9

511,189.2

612,085.0

XXI Banorte

711,529.9

563,603.0

655,957.8

Utilidad bruta

8,154,513.6

9,343,735.4

10,983,005.1

Azteca

181,043.9

296,547.1

324,811.0

Banamex

1,390,249.4

1,721,006.1

2,017,287.9

Coppel

667,879.1

700,753.7

860,775.3

Inbursa

320,018.7

337,306.1

396,292.6

Invercap

80,455.9

123,567.7

156,503.5

PensionISSSTE

1,039,193.0

893,694.7

1,050,648.8

Principal

16,074.6

92,723.3

71,256.2

Profuturo

1,410,379.7

1,610,227.9

1,911,323.4

SURA

1,419,456.2

1,619,134.0

1,907,437.8

XXI Banorte

1,629,763.1

1,948,774.9

2,286,668.5

Otros ingresos y gastos (neto)

91,915.4

144,042.4

153,507.6

Azteca

515.3

2,188.3

2,197.3

Banamex

589.1

38,508.2

38,521.9

Coppel

5,572.5

3,128.2

5,531.1

Inbursa

-1,674.6

-1,734.4

-1,953.5

Invercap

1,377.0

5,879.1

6,107.5

PensionISSSTE

30.7

611.1

611.1

Principal

33,467.3

14,726.0

18,904.4

Profuturo

6,556.1

11,349.8

11,677.1

SURA

43,795.4

67,347.5

69,669.0

XXI Banorte

1,686.7

2,038.7

2,241.8

Otros ingresos

93,829.0

146,726.0

156,638.5

Azteca

515.3

2,188.3

2,197.3

Banamex

589.1

38,508.2

38,521.9

Coppel

5,572.5

3,128.2

5,531.1

Inbursa

239.1

949.2

1,177.3

Invercap

1,377.0

5,879.1

6,107.5

PensionISSSTE

30.7

611.1

611.1

Principal

33,467.3

14,726.0

18,904.4

Profuturo

6,556.1

11,349.8

11,677.1

SURA

43,795.4

67,347.5

69,669.0

XXI Banorte

1,686.7

2,038.7

2,241.8

Otros gastos

1,913.7

2,683.6

3,130.8

Azteca

0.0

0.0

0.0

Banamex

0.0

0.0

0.0

Coppel

0.0

0.0

0.0

Inbursa

1,913.7

2,683.6

3,130.8

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

-487,932.4

-307,186.7

-345,555.8

Azteca

26,080.5

-18,197.8

-16,881.0

Banamex

-256,506.9

-53,914.4

-65,508.8

Coppel

-35,967.5

-61,067.2

-68,455.5

Inbursa

-21,907.8

-16,437.9

-18,628.1

Invercap

-1,272.4

-494.2

-465.5

PensionISSSTE

-87,468.6

-74,024.8

-84,152.2

Principal

17,148.5

10,585.1

11,232.7

Profuturo

-8,670.9

-15,907.0

-16,807.9

SURA

-16,165.0

-9,036.1

-10,388.2

XXI Banorte

-103,202.3

-68,692.3

-75,501.3

Intereses cargo/favor (neto)

-568,731.4

-339,034.1

-392,470.5

Azteca

-3,818.3

-3,319.0

-3,809.6

Banamex

-257,940.0

-55,059.7

-66,837.8

Coppel

-36,549.3

-61,640.4

-73,460.0

Inbursa

-22,777.1

-16,829.6

-19,192.9

Invercap

-5,975.6

-4,177.1

-5,033.0

PensionISSSTE

-88,738.4

-75,311.8

-85,577.8

Principal

-7,806.2

-7,369.8

-9,095.0

Profuturo

-30,606.7

-33,638.6

-37,789.9

SURA

-18,163.8

-14,522.4

-16,882.6

XXI Banorte

-96,355.9

-67,165.7

-74,792.0

Resultado por valuación a valor razonable (neto)

33,673.4

-13,068.7

-5,923.0

Azteca

33,673.4

-13,350.3

-10,598.8

Banamex

0.0

0.0

0.0

Coppel

0.0

281.7

4,675.9

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

65,377.1

52,635.7

60,576.5

Azteca

513.8

1,394.9

1,596.6

Banamex

1,432.9

1,132.4

1,316.0

Coppel

581.8

291.4

328.6

Inbursa

869.3

391.7

564.8

Invercap

4,791.6

4,433.2

5,332.0

PensionISSSTE

1,269.8

1,287.0

1,425.6

Principal

24,239.9

17,964.7

20,185.6

Profuturo

18,525.4

16,923.8

19,711.2

SURA

5,337.5

3,789.1

4,308.5

XXI Banorte

7,815.0

5,027.5

5,807.6

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

-18,251.4

-7,719.7

-7,738.9

Azteca

-4,288.3

-2,923.4

-4,069.2

Banamex

0.2

12.9

12.9

Coppel

0.0

0.0

0.0

Inbursa

0.0

0.0

0.0

Invercap

-88.4

-750.4

-764.5

PensionISSSTE

0.0

0.0

0.0

Principal

714.8

-9.8

142.1

Profuturo

3,410.4

807.8

1,270.8

SURA

-3,338.7

1,697.1

2,185.8

XXI Banorte

-14,661.4

-6,554.0

-6,517.0

Participación en los resultados de subsidiarias

3,039,343.2

2,286,561.9

1,851,999.4

Azteca

229,980.3

119,915.6

98,623.9

Banamex

447,655.2

316,128.2

256,952.0

Coppel

220,846.7

204,236.7

167,109.2

Inbursa

230,995.6

161,474.3

148,602.1

Invercap

111,648.1

98,622.8

78,760.9

PensionISSSTE

221,642.8

167,200.9

129,426.5

Principal

127,656.2

107,077.2

86,970.2

Profuturo

515,936.6

382,879.0

310,857.3

SURA

456,385.9

347,074.4

274,895.5

XXI Banorte

476,595.7

381,952.7

299,801.8

Utilidad (perdida) antes de impuestos a la utilidad

11,773,704.5

12,081,526.4

13,334,067.8

Azteca

385,459.0

436,848.8

442,513.2

Banamex

2,095,000.6

2,129,556.9

2,378,270.5

Coppel

930,265.9

969,185.8

1,101,871.0

Inbursa

571,247.5

513,483.9

561,569.3

Invercap

194,753.3

228,563.8

241,837.4

PensionISSSTE

1,348,335.0

1,135,531.5

1,264,838.6

Principal

160,049.6

203,941.5

165,898.1

Profuturo

1,941,543.2

2,020,363.7

2,250,665.7

SURA

1,935,802.5

2,042,592.0

2,262,390.6

XXI Banorte

2,211,247.9

2,401,458.6

2,664,213.4

Impuesto a la utilidad

2,963,903.2

3,113,418.4

3,464,243.3

Azteca

97,784.7

106,000.0

108,000.0

Banamex

560,918.0

600,007.3

670,511.6

Coppel

284,879.9

281,906.4

322,349.2

Inbursa

162,397.6

144,902.0

161,362.4

Invercap

34,821.4

39,370.2

45,888.5

PensionISSSTE

0.0

0.0

0.0

Principal

45,391.3

52,289.1

39,869.1

Profuturo

550,961.2

574,447.2

654,993.2

SURA

563,397.0

598,036.1

665,092.0

XXI Banorte

663,352.1

716,460.2

796,177.2

Utilidad (Perdida) neta

8,809,801.3

8,968,108.1

9,869,824.5

Azteca

287,674.3

330,848.8

334,513.2

Banamex

1,534,082.6

1,529,549.6

1,707,758.9

Coppel

645,386.0

687,279.4

779,521.8

Inbursa

408,849.9

368,582.0

400,206.9

Invercap

159,931.9

189,193.6

195,948.8

PensionISSSTE

1,348,335.0

1,135,531.5

1,264,838.6

Principal

114,658.3

151,652.4

126,029.0

Profuturo

1,390,582.0

1,445,916.5

1,595,672.5

SURA

1,372,405.5

1,444,555.9

1,597,298.6

XXI Banorte

1,547,895.8

1,684,998.3

1,868,036.2

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

8,809,801.3

8,968,108.1

9,869,824.5

Azteca

287,674.3

330,848.8

334,513.2

Banamex

1,534,082.6

1,529,549.6

1,707,758.9

Coppel

645,386.0

687,279.4

779,521.8

Inbursa

408,849.9

368,582.0

400,206.9

Invercap

159,931.9

189,193.6

195,948.8

PensionISSSTE

1,348,335.0

1,135,531.5

1,264,838.6

Principal

114,658.3

151,652.4

126,029.0

Profuturo

1,390,582.0

1,445,916.5

1,595,672.5

SURA

1,372,405.5

1,444,555.9

1,597,298.6

XXI Banorte

1,547,895.8

1,684,998.3

1,868,036.2

Fuente: CONSAR

 

Notas:

Cifras preliminares



Fecha de Publicación de Estadísticas: 14 de agosto de 2026