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

6,206,841.9

3,855,650.7

7,365,593.7

Azteca

282,721.8

174,639.2

335,835.2

Banamex

967,383.8

596,206.9

1,144,884.6

Coppel

467,809.2

290,561.2

540,688.6

Inbursa

161,587.0

98,006.3

182,357.8

Invercap

263,081.4

158,530.2

294,586.1

PensionISSSTE

482,550.1

288,198.3

553,273.4

Principal

337,752.0

203,544.3

377,970.3

Profuturo

1,159,484.3

746,817.4

1,437,793.3

SURA

983,596.7

623,195.7

1,199,450.0

XXI Banorte

1,100,875.4

675,951.0

1,298,754.5

Costos de operación

2,881,468.6

1,624,091.1

3,240,285.1

Azteca

183,649.9

91,546.6

176,673.5

Banamex

472,165.2

259,211.3

517,425.8

Coppel

222,816.4

109,996.0

240,622.4

Inbursa

41,680.1

30,668.1

41,453.7

Invercap

161,161.7

91,793.5

180,203.8

PensionISSSTE

161,172.9

87,032.3

227,793.0

Principal

222,971.3

133,743.1

235,924.9

Profuturo

534,041.5

330,919.4

639,202.8

SURA

433,022.1

252,542.1

502,951.3

XXI Banorte

448,787.5

236,638.6

478,034.0

Costos de afiliación y traspasos

1,190,865.0

669,091.5

1,355,141.5

Azteca

43,134.7

18,385.2

37,260.6

Banamex

194,044.3

99,944.8

196,277.7

Coppel

17,218.2

8,146.2

26,522.0

Inbursa

10,531.3

7,776.0

9,754.8

Invercap

96,936.9

54,640.6

111,590.0

PensionISSSTE

48,769.5

29,746.5

62,514.5

Principal

127,877.5

69,891.3

138,457.8

Profuturo

193,924.1

120,393.0

228,990.4

SURA

256,094.0

148,146.6

303,581.3

XXI Banorte

202,334.2

112,021.2

240,192.5

Costos regulatorios

514,713.8

371,683.5

614,376.7

Azteca

38,986.2

23,766.7

44,064.7

Banamex

80,676.2

54,998.4

98,133.5

Coppel

58,405.8

37,813.0

60,504.0

Inbursa

16,837.7

16,918.1

19,749.5

Invercap

21,422.8

14,546.0

24,271.5

PensionISSSTE

25,048.9

17,318.7

35,004.1

Principal

31,587.9

34,248.6

37,559.7

Profuturo

88,993.5

61,933.1

109,990.7

SURA

77,199.2

56,645.7

95,931.3

XXI Banorte

75,555.5

53,495.2

89,167.7

Costos directos de operación de personal operativo y servicio a trabajadores

834,122.7

410,365.0

909,902.5

Azteca

71,184.5

33,757.9

64,480.2

Banamex

134,181.1

70,342.8

156,135.7

Coppel

117,980.8

52,012.2

124,443.8

Inbursa

8,451.4

3,615.9

6,977.8

Invercap

25,749.7

13,969.0

26,855.0

PensionISSSTE

74,585.5

29,624.7

108,315.0

Principal

35,684.4

17,696.3

36,057.5

Profuturo

196,392.8

118,657.9

240,075.2

SURA

47,502.1

25,020.3

49,579.1

XXI Banorte

122,410.4

45,668.0

96,983.3

Costos directos de operación por inversión y administración de riesgos

341,767.1

172,951.1

360,864.3

Azteca

30,344.5

15,636.8

30,868.1

Banamex

63,263.6

33,925.4

66,878.9

Coppel

29,211.6

12,024.5

29,152.6

Inbursa

5,859.7

2,358.1

4,971.7

Invercap

17,052.2

8,637.9

17,487.3

PensionISSSTE

12,769.0

10,342.4

21,959.3

Principal

27,821.4

11,906.8

23,850.0

Profuturo

54,731.0

29,935.4

60,146.5

SURA

52,226.7

22,729.6

53,859.5

XXI Banorte

48,487.4

25,454.1

51,690.4

Utilidad de operación

3,325,373.2

2,231,559.6

4,125,308.6

Azteca

99,072.0

83,092.5

159,161.6

Banamex

495,218.6

336,995.6

627,458.8

Coppel

244,992.8

180,565.3

300,066.2

Inbursa

119,906.8

67,338.2

140,904.0

Invercap

101,919.7

66,736.8

114,382.3

PensionISSSTE

321,377.2

201,166.0

325,480.4

Principal

114,780.8

69,801.2

142,045.4

Profuturo

625,442.8

415,898.0

798,590.6

SURA

550,574.6

370,653.6

696,498.7

XXI Banorte

652,087.9

439,312.4

820,720.5

Gastos generales de administración

1,054,361.4

552,164.7

1,151,934.2

Azteca

63,999.5

35,629.3

62,671.4

Banamex

75,847.2

41,272.1

90,610.6

Coppel

40,251.5

20,667.3

42,822.0

Inbursa

44,419.0

19,745.8

42,294.3

Invercap

75,805.7

37,383.3

73,957.3

PensionISSSTE

36,655.5

14,412.6

50,015.3

Principal

116,501.9

54,293.7

118,760.1

Profuturo

272,513.6

172,113.5

348,057.8

SURA

161,348.6

82,688.5

163,013.9

XXI Banorte

167,018.9

73,958.7

159,731.5

Multas y otras sanciones administrativas

14,811.8

8,435.6

10,751.6

Azteca

2,273.1

5,838.0

5,946.5

Banamex

347.1

330.2

-2,506.8

Coppel

836.6

8.5

1,317.9

Inbursa

3,037.7

0.0

824.6

Invercap

1,713.3

51.7

122.5

PensionISSSTE

2,149.0

622.4

738.4

Principal

2,310.1

28.3

660.5

Profuturo GNP

644.1

798.7

732.0

SURA

1,004.1

0.0

160.3

XXI Banorte

496.7

757.7

2,755.6

Otros gastos administrativos

1,039,549.6

543,729.1

1,141,182.6

Azteca

61,726.4

29,791.3

56,724.9

Banamex

75,500.0

40,941.9

93,117.4

Coppel

39,414.9

20,658.8

41,504.0

Inbursa

41,381.3

19,745.8

41,469.8

Invercap

74,092.4

37,331.6

73,834.8

PensionISSSTE

34,506.5

13,790.2

49,276.9

Principal

114,191.8

54,265.5

118,099.5

Profuturo GNP

271,869.5

171,314.7

347,325.8

SURA

160,344.5

82,688.5

162,853.6

XXI Banorte

166,522.3

73,200.9

156,975.9

Utilidad bruta

2,271,011.8

1,679,394.9

2,973,374.4

Azteca

35,072.5

47,463.2

96,490.2

Banamex

419,371.5

295,723.5

536,848.2

Coppel

204,741.3

159,898.0

257,244.3

Inbursa

75,487.8

47,592.4

98,609.7

Invercap

26,114.0

29,353.4

40,425.0

PensionISSSTE

284,721.7

186,753.3

275,465.1

Principal

-1,721.1

15,507.5

23,285.3

Profuturo

352,929.2

243,784.5

450,532.7

SURA

389,226.0

287,965.1

533,484.8

XXI Banorte

485,069.0

365,353.8

660,989.0

Otros ingresos y gastos (neto)

27,000.7

11,891.4

21,733.4

Azteca

26.8

-0.2

0.7

Banamex

307.9

3,055.1

3,055.2

Coppel

1,431.9

395.0

481.1

Inbursa

-406.7

-309.3

-756.5

Invercap

592.7

13.6

42.6

PensionISSSTE

0.0

0.0

0.0

Principal

7,389.5

2,831.7

8,020.6

Profuturo

2,485.5

64.7

834.6

SURA

14,750.0

5,632.1

9,645.5

XXI Banorte

423.3

208.7

409.7

Otros ingresos

27,547.5

12,338.7

22,627.9

Azteca

26.8

-0.2

0.7

Banamex

307.9

3,055.1

3,055.2

Coppel

1,431.9

395.0

481.1

Inbursa

140.0

138.0

138.0

Invercap

592.7

13.6

42.6

PensionISSSTE

0.0

0.0

0.0

Principal

7,389.5

2,831.7

8,020.6

Profuturo

2,485.5

64.7

834.6

SURA

14,750.0

5,632.1

9,645.5

XXI Banorte

423.3

208.7

409.7

Otros gastos

546.8

447.3

894.5

Azteca

0.0

0.0

0.0

Banamex

0.0

0.0

0.0

Coppel

0.0

0.0

0.0

Inbursa

546.8

447.3

894.5

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

-173,950.2

-61,514.2

-124,554.9

Azteca

-10,668.4

-5,079.0

-8,938.4

Banamex

-74,230.9

-7,178.4

-14,596.5

Coppel

-9,676.8

-19,652.7

-40,283.3

Inbursa

-5,283.8

-2,281.6

-4,545.5

Invercap

-996.3

-676.5

-683.1

PensionISSSTE

-26,206.1

-12,724.4

-24,366.7

Principal

11,064.2

996.7

1,823.0

Profuturo

-4,596.3

-3,982.0

-6,350.1

SURA

-5,689.9

3,975.3

3,698.4

XXI Banorte

-47,665.9

-14,911.7

-30,312.8

Intereses cargo/favor (neto)

-188,808.5

-62,595.5

-121,215.1

Azteca

-1,224.7

-648.5

-1,231.6

Banamex

-74,646.9

-7,370.8

-14,992.6

Coppel

-9,868.5

-9,122.9

-17,829.2

Inbursa

-5,570.3

-2,346.0

-4,660.3

Invercap

-2,300.5

-843.7

-1,433.1

PensionISSSTE

-26,644.3

-12,758.2

-24,881.2

Principal

-2,741.3

-1,024.0

-2,017.2

Profuturo

-10,542.1

-8,537.3

-14,363.2

SURA

-7,468.9

-2,403.4

-5,228.0

XXI Banorte

-47,800.9

-17,540.6

-34,578.7

Resultado por valuación a valor razonable (neto)

-8,134.9

-15,259.5

-30,712.0

Azteca

-8,134.9

-4,671.6

-8,147.0

Banamex

0.0

0.0

0.0

Coppel

0.0

-10,587.9

-22,565.0

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

26,201.6

7,442.8

15,409.4

Azteca

150.6

242.6

484.7

Banamex

416.0

192.4

383.3

Coppel

191.8

58.1

110.9

Inbursa

286.5

64.5

114.9

Invercap

1,344.5

540.0

1,111.7

PensionISSSTE

438.3

33.9

514.4

Principal

13,766.8

1,794.8

3,539.4

Profuturo

5,641.0

2,853.9

5,826.2

SURA

1,554.9

658.2

1,315.0

XXI Banorte

2,411.1

1,004.4

2,008.9

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

-3,208.4

8,898.1

11,962.7

Azteca

-1,459.4

-1.5

-44.5

Banamex

0.0

0.0

12.9

Coppel

0.0

0.0

0.0

Inbursa

0.0

0.0

0.0

Invercap

-40.3

-372.7

-361.6

PensionISSSTE

0.0

0.0

0.0

Principal

38.7

226.0

300.7

Profuturo

304.7

1,701.4

2,186.9

SURA

224.0

5,720.5

7,611.4

XXI Banorte

-2,276.2

1,624.5

2,257.0

Participación en los resultados de subsidiarias

1,375,140.1

737,659.5

1,446,825.7

Azteca

85,127.3

42,214.9

76,487.2

Banamex

199,251.0

86,258.5

185,594.2

Coppel

110,080.4

48,453.9

101,339.9

Inbursa

92,855.5

41,163.8

101,272.5

Invercap

51,852.9

30,951.8

61,910.3

PensionISSSTE

108,161.6

51,496.8

110,132.6

Principal

69,197.7

31,805.7

67,835.7

Profuturo

225,902.4

139,041.8

249,724.2

SURA

220,001.2

115,621.3

233,389.5

XXI Banorte

212,710.0

150,651.0

259,139.6

Utilidad (perdida) antes de impuestos a la utilidad

3,847,102.9

2,490,460.0

4,566,488.4

Azteca

130,895.0

94,756.9

181,916.6

Banamex

693,161.2

392,215.6

740,094.1

Coppel

325,930.4

228,399.6

399,348.5

Inbursa

173,220.5

90,728.5

203,671.1

Invercap

79,555.9

60,995.3

103,061.0

PensionISSSTE

419,089.4

250,974.6

409,964.5

Principal

63,801.9

49,148.2

97,318.6

Profuturo

585,913.5

386,873.0

707,441.5

SURA

629,667.1

405,243.3

772,821.4

XXI Banorte

745,868.1

531,125.1

950,851.1

Impuesto a la utilidad

960,457.2

640,465.6

1,183,177.3

Azteca

32,000.0

22,000.0

43,000.0

Banamex

193,949.4

110,432.7

208,382.4

Coppel

98,951.6

67,833.7

116,180.4

Inbursa

49,560.5

24,731.1

56,292.4

Invercap

9,866.1

12,376.6

17,682.5

PensionISSSTE

0.0

0.0

0.0

Principal

18,385.3

12,512.6

26,649.5

Profuturo

161,126.2

110,937.7

202,862.2

SURA

177,512.1

121,131.2

227,523.5

XXI Banorte

219,106.0

158,510.0

284,604.5

Utilidad (Perdida) neta

2,886,645.7

1,849,994.4

3,383,311.1

Azteca

98,895.0

72,756.9

138,916.6

Banamex

499,211.8

281,782.9

531,711.7

Coppel

226,978.8

160,565.9

283,168.1

Inbursa

123,659.9

65,997.4

147,378.7

Invercap

69,689.8

48,618.7

85,378.5

PensionISSSTE

419,089.4

250,974.6

409,964.5

Principal

45,416.6

36,635.5

70,669.2

Profuturo

424,787.3

275,935.3

504,579.3

SURA

452,155.0

284,112.1

545,297.9

XXI Banorte

526,762.1

372,615.1

666,246.6

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

2,886,645.7

1,849,994.4

3,383,311.1

Azteca

98,895.0

72,756.9

138,916.6

Banamex

499,211.8

281,782.9

531,711.7

Coppel

226,978.8

160,565.9

283,168.1

Inbursa

123,659.9

65,997.4

147,378.7

Invercap

69,689.8

48,618.7

85,378.5

PensionISSSTE

419,089.4

250,974.6

409,964.5

Principal

45,416.6

36,635.5

70,669.2

Profuturo

424,787.3

275,935.3

504,579.3

SURA

452,155.0

284,112.1

545,297.9

XXI Banorte

526,762.1

372,615.1

666,246.6

Fuente: CONSAR

 

Notas:

Cifras preliminares



Fecha de Publicación de Estadísticas: 13 de marzo de 2026