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

26,514,424.2

27,057,410.5

31,121,722.7

Azteca

1,221,935.1

1,229,053.2

1,415,282.8

Banamex

4,140,322.3

4,202,270.4

4,844,055.5

Coppel

1,962,202.4

1,998,598.4

2,281,643.2

Inbursa

682,183.6

665,305.7

757,381.0

Invercap

1,089,301.0

1,077,968.6

1,229,266.4

PensionISSSTE

2,044,445.9

2,006,509.0

2,304,373.1

Principal

1,394,955.7

1,377,522.1

1,570,164.1

Profuturo

5,013,624.3

5,323,584.2

6,144,432.1

SURA

4,257,016.4

4,424,753.2

5,101,787.1

XXI Banorte

4,708,437.4

4,751,845.6

5,473,337.3

Costos de operación

12,216,367.4

11,788,426.5

13,538,546.2

Azteca

760,628.0

686,999.6

800,296.4

Banamex

2,041,760.6

1,868,411.5

2,140,418.5

Coppel

958,746.4

933,048.1

1,083,207.5

Inbursa

138,545.3

128,689.7

139,546.1

Invercap

681,307.8

651,479.2

740,695.6

PensionISSSTE

670,565.8

765,873.6

889,556.0

Principal

890,304.8

884,570.9

997,743.6

Profuturo

2,204,164.5

2,212,511.2

2,539,623.5

SURA

1,892,515.7

1,852,307.0

2,107,986.2

XXI Banorte

1,977,828.5

1,804,535.8

2,099,472.9

Costos de afiliación y traspasos

5,192,939.6

4,998,736.7

5,782,393.9

Azteca

178,879.5

162,028.8

202,538.9

Banamex

823,920.0

750,304.2

859,381.6

Coppel

76,885.4

84,448.2

97,266.8

Inbursa

27,858.1

24,931.4

26,693.6

Invercap

416,356.6

407,236.9

464,485.7

PensionISSSTE

202,179.4

202,994.4

239,953.5

Principal

539,028.2

543,435.0

623,208.8

Profuturo

832,032.9

814,915.2

953,309.8

SURA

1,181,301.3

1,143,570.7

1,305,635.7

XXI Banorte

914,498.2

864,871.9

1,009,919.6

Costos regulatorios

2,081,810.5

2,155,612.4

2,401,338.2

Azteca

164,072.7

149,691.1

167,939.0

Banamex

339,931.8

345,025.2

387,533.9

Coppel

227,138.6

226,327.0

250,305.5

Inbursa

56,471.4

61,061.2

64,458.4

Invercap

88,967.1

88,346.7

98,083.6

PensionISSSTE

104,908.8

113,165.4

125,871.4

Principal

106,146.2

120,705.9

124,554.3

Profuturo

365,430.5

397,962.1

448,577.4

SURA

318,110.9

336,395.8

379,488.9

XXI Banorte

310,632.7

316,931.9

354,525.6

Costos directos de operación de personal operativo y servicio a trabajadores

3,483,308.6

3,286,267.2

3,781,143.3

Azteca

284,832.8

257,854.8

295,172.1

Banamex

605,865.1

553,055.2

632,966.9

Coppel

539,506.1

506,978.8

593,636.0

Inbursa

31,369.9

25,583.5

28,973.9

Invercap

106,810.9

94,465.5

108,184.1

PensionISSSTE

267,396.0

358,159.6

420,101.9

Principal

152,200.4

127,868.4

144,662.9

Profuturo

794,867.2

784,429.9

893,649.1

SURA

212,142.5

190,469.1

217,348.7

XXI Banorte

488,317.7

387,402.4

446,447.7

Costos directos de operación por inversión y administración de riesgos

1,458,308.7

1,347,810.3

1,573,670.9

Azteca

132,843.0

117,425.0

134,646.4

Banamex

272,043.7

220,026.8

260,536.0

Coppel

115,216.4

115,294.1

141,999.3

Inbursa

22,846.0

17,113.5

19,420.1

Invercap

69,173.1

61,430.0

69,942.1

PensionISSSTE

96,081.6

91,554.2

103,629.2

Principal

92,930.1

92,561.7

105,317.6

Profuturo

211,833.9

215,203.9

244,087.2

SURA

180,961.0

181,871.4

205,513.0

XXI Banorte

264,379.9

235,329.6

288,579.9

Utilidad de operación

14,298,056.7

15,268,983.9

17,583,176.4

Azteca

461,307.2

542,053.6

614,986.4

Banamex

2,098,561.7

2,333,858.9

2,703,637.0

Coppel

1,003,456.0

1,065,550.3

1,198,435.7

Inbursa

543,638.3

536,616.0

617,834.9

Invercap

407,993.3

426,489.4

488,570.8

PensionISSSTE

1,373,880.1

1,240,635.5

1,414,817.1

Principal

504,650.9

492,951.2

572,420.5

Profuturo

2,809,459.8

3,111,073.0

3,604,808.6

SURA

2,364,500.7

2,572,446.2

2,993,800.9

XXI Banorte

2,730,608.9

2,947,309.8

3,373,864.4

Gastos generales de administración

4,675,402.5

4,285,978.9

4,879,940.9

Azteca

245,017.8

217,242.7

250,523.0

Banamex

449,634.1

316,570.9

364,810.6

Coppel

220,304.7

204,775.1

234,134.5

Inbursa

163,803.3

140,323.3

162,921.7

Invercap

307,329.4

269,985.9

313,696.4

PensionISSSTE

170,430.9

189,986.7

220,654.5

Principal

476,608.3

421,694.9

478,738.9

Profuturo

1,161,874.1

1,199,749.6

1,347,456.0

SURA

672,292.6

665,008.4

750,908.9

XXI Banorte

808,107.3

660,641.3

756,096.6

Multas y otras sanciones administrativas

61,163.9

91,518.4

101,869.3

Azteca

6,731.1

7,238.5

8,189.1

Banamex

9,752.9

818.6

1,474.6

Coppel

4,406.8

4,753.0

5,054.3

Inbursa

9,671.0

5,893.2

9,760.3

Invercap

5,185.4

1,909.7

5,145.0

PensionISSSTE

2,562.4

8,527.0

8,527.0

Principal

5,481.0

1,671.9

2,433.9

Profuturo

7,427.2

3,099.6

3,493.4

SURA

9,843.9

52,923.4

53,008.3

XXI Banorte

102.2

4,683.5

4,783.5

Otros gastos administrativos

4,614,238.5

4,194,460.5

4,778,071.6

Azteca

238,286.7

210,004.2

242,333.9

Banamex

439,881.3

315,752.3

363,336.0

Coppel

215,897.9

200,022.1

229,080.2

Inbursa

154,132.3

134,430.1

153,161.4

Invercap

302,144.0

268,076.2

308,551.4

PensionISSSTE

167,868.5

181,459.7

212,127.5

Principal

471,127.3

420,023.0

476,305.0

Profuturo

1,154,446.9

1,196,650.0

1,343,962.5

SURA

662,448.7

612,085.0

697,900.6

XXI Banorte

808,005.0

655,957.8

751,313.1

Utilidad bruta

9,622,654.2

10,983,005.1

12,703,235.5

Azteca

216,289.3

324,811.0

364,463.4

Banamex

1,648,927.6

2,017,287.9

2,338,826.4

Coppel

783,151.3

860,775.3

964,301.1

Inbursa

379,835.0

396,292.6

454,913.2

Invercap

100,663.8

156,503.5

174,874.5

PensionISSSTE

1,203,449.2

1,050,648.8

1,194,162.6

Principal

28,042.6

71,256.2

93,681.7

Profuturo

1,647,585.6

1,911,323.4

2,257,352.7

SURA

1,692,208.1

1,907,437.8

2,242,892.0

XXI Banorte

1,922,501.6

2,286,668.5

2,617,767.9

Otros ingresos y gastos (neto)

99,328.4

153,507.6

160,154.6

Azteca

518.9

2,197.3

2,197.0

Banamex

589.7

38,521.9

38,834.6

Coppel

6,339.7

5,531.1

6,828.5

Inbursa

-1,869.7

-1,953.5

-2,400.8

Invercap

1,459.4

6,107.5

6,176.2

PensionISSSTE

51.8

611.1

611.1

Principal

36,374.2

18,904.4

21,351.4

Profuturo

6,736.0

11,677.1

12,192.6

SURA

47,229.8

69,669.0

71,920.3

XXI Banorte

1,898.5

2,241.8

2,443.7

Otros ingresos

101,515.4

156,638.5

163,732.7

Azteca

518.9

2,197.3

2,197.0

Banamex

589.7

38,521.9

38,834.6

Coppel

6,339.7

5,531.1

6,828.5

Inbursa

317.4

1,177.3

1,177.3

Invercap

1,459.4

6,107.5

6,176.2

PensionISSSTE

51.8

611.1

611.1

Principal

36,374.2

18,904.4

21,351.4

Profuturo

6,736.0

11,677.1

12,192.6

SURA

47,229.8

69,669.0

71,920.3

XXI Banorte

1,898.5

2,241.8

2,443.7

Otros gastos

2,187.0

3,130.8

3,578.1

Azteca

0.0

0.0

0.0

Banamex

0.0

0.0

0.0

Coppel

0.0

0.0

0.0

Inbursa

2,187.0

3,130.8

3,578.1

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

-594,663.7

-345,555.8

-392,545.5

Azteca

-12,341.5

-16,881.0

-22,260.6

Banamex

-293,285.9

-65,508.8

-78,310.2

Coppel

-42,983.9

-68,455.5

-74,704.3

Inbursa

-25,660.5

-18,628.1

-19,644.3

Invercap

-1,788.6

-465.5

-570.7

PensionISSSTE

-97,951.3

-84,152.2

-94,912.7

Principal

18,083.6

11,232.7

12,037.8

Profuturo

-9,195.9

-16,807.9

-17,991.2

SURA

-15,603.0

-10,388.2

-13,195.1

XXI Banorte

-113,936.6

-75,501.3

-82,994.3

Intereses cargo/favor (neto)

-647,935.8

-392,470.5

-450,186.5

Azteca

-4,337.5

-3,809.6

-4,409.5

Banamex

-294,918.4

-66,837.8

-79,821.2

Coppel

-43,635.2

-73,460.0

-86,649.1

Inbursa

-26,624.5

-19,192.9

-20,374.8

Invercap

-7,155.1

-5,033.0

-6,010.2

PensionISSSTE

-99,479.6

-85,577.8

-96,459.4

Principal

-8,793.0

-9,095.0

-10,756.5

Profuturo

-34,695.9

-37,789.9

-42,252.1

SURA

-20,815.8

-16,882.6

-19,896.2

XXI Banorte

-107,480.7

-74,792.0

-83,557.5

Resultado por valuación a valor razonable (neto)

-4,293.8

-5,923.0

-1,329.3

Azteca

-4,293.8

-10,598.8

-12,877.4

Banamex

0.0

0.0

0.0

Coppel

0.0

4,675.9

11,548.0

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

73,410.2

60,576.5

68,419.4

Azteca

591.8

1,596.6

1,793.1

Banamex

1,632.2

1,316.0

1,498.1

Coppel

651.3

328.6

396.8

Inbursa

963.9

564.8

730.4

Invercap

5,439.4

5,332.0

6,227.9

PensionISSSTE

1,528.3

1,425.6

1,546.7

Principal

26,075.6

20,185.6

22,365.5

Profuturo

21,626.6

19,711.2

22,423.4

SURA

6,065.9

4,308.5

4,849.6

XXI Banorte

8,835.0

5,807.6

6,587.8

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

-15,844.3

-7,738.9

-9,449.0

Azteca

-4,302.0

-4,069.2

-6,766.8

Banamex

0.3

12.9

12.9

Coppel

0.0

0.0

0.0

Inbursa

0.0

0.0

0.0

Invercap

-72.9

-764.5

-788.4

PensionISSSTE

0.0

0.0

0.0

Principal

801.0

142.1

428.7

Profuturo

3,873.3

1,270.8

1,837.5

SURA

-853.1

2,185.8

1,851.6

XXI Banorte

-15,290.9

-6,517.0

-6,024.6

Participación en los resultados de subsidiarias

3,693,569.9

1,851,999.4

2,228,241.4

Azteca

231,504.5

98,623.9

113,596.3

Banamex

557,099.4

256,952.0

322,088.5

Coppel

279,841.6

167,109.2

194,777.3

Inbursa

276,835.4

148,602.1

169,965.0

Invercap

139,414.8

78,760.9

99,223.2

PensionISSSTE

267,477.8

129,426.5

133,827.3

Principal

167,008.7

86,970.2

104,653.5

Profuturo

626,677.3

310,857.3

378,624.3

SURA

565,721.0

274,895.5

342,325.8

XXI Banorte

581,989.3

299,801.8

369,160.3

Utilidad (perdida) antes de impuestos a la utilidad

14,010,216.3

13,334,067.8

15,484,176.9

Azteca

460,654.2

442,513.2

502,517.3

Banamex

2,499,902.6

2,378,270.5

2,778,059.6

Coppel

1,112,316.6

1,101,871.0

1,240,611.1

Inbursa

680,461.3

561,569.3

642,121.7

Invercap

243,326.6

241,837.4

280,844.5

PensionISSSTE

1,568,930.1

1,264,838.6

1,423,513.6

Principal

213,341.9

165,898.1

207,648.8

Profuturo

2,290,194.9

2,250,665.7

2,666,160.8

SURA

2,320,762.0

2,262,390.6

2,670,333.3

XXI Banorte

2,620,326.1

2,664,213.4

3,072,366.2

Impuesto a la utilidad

3,523,070.5

3,464,243.3

4,054,381.3

Azteca

107,784.7

108,000.0

129,000.0

Banamex

669,041.2

670,511.6

783,839.2

Coppel

342,687.5

322,349.2

365,710.5

Inbursa

194,251.3

161,362.4

185,929.9

Invercap

35,514.8

45,888.5

51,989.4

PensionISSSTE

0.0

0.0

0.0

Principal

59,070.0

39,869.1

51,281.4

Profuturo

653,973.8

654,993.2

782,724.6

SURA

675,628.6

665,092.0

788,316.6

XXI Banorte

785,118.5

796,177.2

915,589.8

Utilidad (Perdida) neta

10,487,145.8

9,869,824.5

11,429,795.6

Azteca

352,869.5

334,513.2

373,517.3

Banamex

1,830,861.3

1,707,758.9

1,994,220.4

Coppel

769,629.1

779,521.8

874,900.7

Inbursa

486,210.0

400,206.9

456,191.8

Invercap

207,811.8

195,948.8

228,855.0

PensionISSSTE

1,568,930.1

1,264,838.6

1,423,513.6

Principal

154,271.9

126,029.0

156,367.3

Profuturo

1,636,221.1

1,595,672.5

1,883,436.2

SURA

1,645,133.3

1,597,298.6

1,882,016.7

XXI Banorte

1,835,207.6

1,868,036.2

2,156,776.5

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

10,487,145.8

9,869,824.5

11,429,795.6

Azteca

352,869.5

334,513.2

373,517.3

Banamex

1,830,861.3

1,707,758.9

1,994,220.4

Coppel

769,629.1

779,521.8

874,900.7

Inbursa

486,210.0

400,206.9

456,191.8

Invercap

207,811.8

195,948.8

228,855.0

PensionISSSTE

1,568,930.1

1,264,838.6

1,423,513.6

Principal

154,271.9

126,029.0

156,367.3

Profuturo

1,636,221.1

1,595,672.5

1,883,436.2

SURA

1,645,133.3

1,597,298.6

1,882,016.7

XXI Banorte

1,835,207.6

1,868,036.2

2,156,776.5

Fuente: CONSAR

 

Notas:

Cifras preliminares



Fecha de Publicación de Estadísticas: 15 de septiembre de 2026