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

8,497,733.2

6,206,841.9

9,477,528.3

Azteca

389,983.4

282,721.8

435,159.7

Banamex

1,344,260.9

967,383.8

1,484,653.6

Coppel

630,686.2

467,809.2

698,668.6

Inbursa

225,727.8

161,587.0

241,380.2

Invercap

362,639.4

263,081.4

391,725.1

PensionISSSTE

657,069.1

482,550.1

739,825.3

Principal

471,908.5

337,752.0

503,048.9

Profuturo

1,535,120.3

1,159,484.3

1,780,977.8

SURA

1,321,323.5

983,596.7

1,513,454.8

XXI Banorte

1,559,014.0

1,100,875.4

1,688,634.3

Costos de operación

3,857,261.7

2,881,468.6

4,433,472.8

Azteca

205,642.7

183,649.9

280,602.2

Banamex

748,316.4

472,165.2

712,510.4

Coppel

328,411.3

222,816.4

335,162.5

Inbursa

52,187.5

41,680.1

53,310.3

Invercap

224,789.7

161,161.7

245,470.8

PensionISSSTE

252,785.1

161,172.9

253,747.4

Principal

253,365.0

222,971.3

329,564.9

Profuturo

687,843.2

534,041.5

810,232.9

SURA

514,417.5

433,022.1

716,522.7

XXI Banorte

589,503.2

448,787.5

696,348.7

Costos de afiliación y traspasos

1,484,467.3

1,190,865.0

1,872,430.0

Azteca

25,006.2

43,134.7

63,798.0

Banamex

294,264.1

194,044.3

283,313.8

Coppel

23,135.4

17,218.2

25,388.8

Inbursa

15,082.6

10,531.3

14,948.1

Invercap

138,656.9

96,936.9

146,122.0

PensionISSSTE

65,617.3

48,769.5

72,817.5

Principal

136,051.0

127,877.5

198,422.6

Profuturo

250,239.7

193,924.1

298,484.3

SURA

266,004.0

256,094.0

453,280.0

XXI Banorte

270,410.1

202,334.2

315,854.8

Costos regulatorios

702,877.4

514,713.8

787,229.8

Azteca

58,168.4

38,986.2

58,954.0

Banamex

122,343.9

80,676.2

129,203.0

Coppel

82,590.7

58,405.8

93,090.5

Inbursa

17,526.5

16,837.7

17,729.6

Invercap

30,120.6

21,422.8

34,496.7

PensionISSSTE

35,368.6

25,048.9

42,379.3

Principal

32,583.7

31,587.9

34,877.0

Profuturo

113,598.6

88,993.5

139,971.9

SURA

108,119.6

77,199.2

120,425.3

XXI Banorte

102,456.7

75,555.5

116,102.5

Costos directos de operación de personal operativo y servicio a trabajadores

1,217,150.1

834,122.7

1,272,567.0

Azteca

91,795.4

71,184.5

108,052.6

Banamex

233,449.4

134,181.1

203,760.9

Coppel

176,487.0

117,980.8

176,116.3

Inbursa

10,820.3

8,451.4

12,207.1

Invercap

36,459.2

25,749.7

39,458.6

PensionISSSTE

126,045.5

74,585.5

116,396.9

Principal

57,201.6

35,684.4

57,300.7

Profuturo

256,346.1

196,392.8

292,809.4

SURA

69,961.6

47,502.1

71,309.7

XXI Banorte

158,584.0

122,410.4

195,154.8

Costos directos de operación por inversión y administración de riesgos

452,766.9

341,767.1

501,246.0

Azteca

30,672.7

30,344.5

49,797.6

Banamex

98,259.0

63,263.6

96,232.6

Coppel

46,198.2

29,211.6

40,566.9

Inbursa

8,758.2

5,859.7

8,425.5

Invercap

19,553.0

17,052.2

25,393.4

PensionISSSTE

25,753.7

12,769.0

22,153.7

Principal

27,528.8

27,821.4

38,964.6

Profuturo

67,658.8

54,731.0

78,967.3

SURA

70,332.3

52,226.7

71,507.7

XXI Banorte

58,052.3

48,487.4

69,236.6

Utilidad de operación

4,640,471.5

3,325,373.2

5,044,055.5

Azteca

184,340.7

99,072.0

154,557.5

Banamex

595,944.5

495,218.6

772,143.2

Coppel

302,274.9

244,992.8

363,506.1

Inbursa

173,540.3

119,906.8

188,069.9

Invercap

137,849.7

101,919.7

146,254.3

PensionISSSTE

404,284.0

321,377.2

486,077.9

Principal

218,543.5

114,780.8

173,484.0

Profuturo

847,277.0

625,442.8

970,744.8

SURA

806,906.0

550,574.6

796,932.1

XXI Banorte

969,510.8

652,087.9

992,285.5

Gastos generales de administración

1,634,506.4

1,054,361.4

1,673,652.1

Azteca

71,830.7

63,999.5

94,754.0

Banamex

228,658.5

75,847.2

133,465.7

Coppel

59,649.2

40,251.5

99,159.3

Inbursa

43,316.0

44,419.0

69,951.3

Invercap

106,557.2

75,805.7

113,306.3

PensionISSSTE

108,012.6

36,655.5

57,781.4

Principal

165,355.2

116,501.9

176,553.2

Profuturo

382,968.4

272,513.6

410,038.5

SURA

210,877.5

161,348.6

249,291.0

XXI Banorte

257,281.0

167,018.9

269,351.4

Multas y otras sanciones administrativas

53,268.2

14,811.8

20,638.2

Azteca

1,162.4

2,273.1

2,527.0

Banamex

1,989.4

347.1

347.1

Coppel

1,177.7

836.6

888.3

Inbursa

1,325.2

3,037.7

6,791.2

Invercap

452.8

1,713.3

1,847.2

PensionISSSTE

45,269.6

2,149.0

2,149.0

Principal

706.6

2,310.1

2,584.5

Profuturo GNP

127.6

644.1

1,044.2

SURA

212.4

1,004.1

1,796.2

XXI Banorte

844.3

496.7

663.3

Otros gastos administrativos

1,581,238.2

1,039,549.6

1,653,013.9

Azteca

70,668.3

61,726.4

92,227.0

Banamex

226,669.1

75,500.0

133,118.5

Coppel

58,471.5

39,414.9

98,271.0

Inbursa

41,990.8

41,381.3

63,160.1

Invercap

106,104.4

74,092.4

111,459.1

PensionISSSTE

62,742.9

34,506.5

55,632.4

Principal

164,648.6

114,191.8

173,968.7

Profuturo GNP

382,840.8

271,869.5

408,994.3

SURA

210,665.1

160,344.5

247,494.8

XXI Banorte

256,436.7

166,522.3

268,688.1

Utilidad bruta

3,005,965.1

2,271,011.8

3,370,403.4

Azteca

112,510.0

35,072.5

59,803.6

Banamex

367,286.0

419,371.5

638,677.6

Coppel

242,625.8

204,741.3

264,346.8

Inbursa

130,224.3

75,487.8

118,118.6

Invercap

31,292.5

26,114.0

32,948.0

PensionISSSTE

296,271.4

284,721.7

428,296.5

Principal

53,188.3

-1,721.1

-3,069.2

Profuturo

464,308.6

352,929.2

560,706.3

SURA

596,028.5

389,226.0

547,641.0

XXI Banorte

712,229.8

485,069.0

722,934.1

Otros ingresos y gastos (neto)

80,715.3

27,000.7

34,181.6

Azteca

332.8

26.8

33.4

Banamex

12,741.3

307.9

308.2

Coppel

1,636.1

1,431.9

2,013.6

Inbursa

-488.0

-406.7

-680.1

Invercap

495.1

592.7

862.4

PensionISSSTE

0.0

0.0

0.0

Principal

7,190.2

7,389.5

8,628.2

Profuturo

1,162.1

2,485.5

2,779.8

SURA

55,453.1

14,750.0

19,600.9

XXI Banorte

2,192.6

423.3

635.2

Otros ingresos

81,240.6

27,547.5

35,001.7

Azteca

332.8

26.8

33.4

Banamex

12,741.3

307.9

308.2

Coppel

1,636.1

1,431.9

2,013.6

Inbursa

37.3

140.0

140.0

Invercap

495.1

592.7

862.4

PensionISSSTE

0.0

0.0

0.0

Principal

7,190.2

7,389.5

8,628.2

Profuturo

1,162.1

2,485.5

2,779.8

SURA

55,453.1

14,750.0

19,600.9

XXI Banorte

2,192.6

423.3

635.2

Otros gastos

525.3

546.8

820.1

Azteca

0.0

0.0

0.0

Banamex

0.0

0.0

0.0

Coppel

0.0

0.0

0.0

Inbursa

525.3

546.8

820.1

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

-263,526.4

-173,950.2

-266,422.3

Azteca

-13,349.1

-10,668.4

-3,496.6

Banamex

-72,991.5

-74,230.9

-112,673.7

Coppel

-6,988.5

-9,676.8

-14,881.1

Inbursa

-12,380.4

-5,283.8

-8,435.9

Invercap

946.1

-996.3

-1,731.3

PensionISSSTE

-39,941.7

-26,206.1

-40,947.9

Principal

-2,389.7

11,064.2

11,544.4

Profuturo

-2,719.8

-4,596.3

-7,826.3

SURA

-2,726.2

-5,689.9

-14,007.4

XXI Banorte

-110,985.7

-47,665.9

-73,966.4

Intereses cargo/favor (neto)

-273,936.4

-188,808.5

-287,118.2

Azteca

-2,634.3

-1,224.7

-1,789.0

Banamex

-73,626.9

-74,646.9

-113,296.0

Coppel

-7,257.2

-9,868.5

-15,156.4

Inbursa

-12,470.0

-5,570.3

-8,856.1

Invercap

-1,998.9

-2,300.5

-3,252.6

PensionISSSTE

-41,057.6

-26,644.3

-41,576.9

Principal

-5,836.2

-2,741.3

-4,275.9

Profuturo

-13,024.5

-10,542.1

-16,670.0

SURA

-8,637.9

-7,468.9

-11,179.1

XXI Banorte

-107,393.0

-47,800.9

-71,066.4

Resultado por valuación a valor razonable (neto)

-10,054.2

-8,134.9

-427.3

Azteca

-10,054.2

-8,134.9

-427.3

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

21,726.3

26,201.6

34,255.2

Azteca

202.4

150.6

221.4

Banamex

635.1

416.0

622.0

Coppel

268.7

191.8

275.3

Inbursa

89.7

286.5

420.2

Invercap

2,660.8

1,344.5

2,027.7

PensionISSSTE

1,115.9

438.3

629.0

Principal

3,382.7

13,766.8

15,758.7

Profuturo

8,774.3

5,641.0

8,343.9

SURA

1,342.5

1,554.9

2,332.7

XXI Banorte

3,254.2

2,411.1

3,624.2

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

-1,262.0

-3,208.4

-13,132.0

Azteca

-863.0

-1,459.4

-1,501.6

Banamex

0.4

0.0

0.2

Coppel

0.0

0.0

0.0

Inbursa

0.0

0.0

0.0

Invercap

284.2

-40.3

-506.5

PensionISSSTE

0.0

0.0

0.0

Principal

63.7

38.7

61.5

Profuturo

1,530.3

304.7

499.7

SURA

4,569.2

224.0

-5,161.0

XXI Banorte

-6,846.9

-2,276.2

-6,524.3

Participación en los resultados de subsidiarias

311,655.1

1,375,140.1

1,549,519.4

Azteca

15,078.5

85,127.3

113,291.5

Banamex

50,962.9

199,251.0

207,480.5

Coppel

12,731.6

110,080.4

128,524.1

Inbursa

-6,813.0

92,855.5

133,930.4

Invercap

12,887.9

51,852.9

56,528.4

PensionISSSTE

20,497.0

108,161.6

127,656.6

Principal

26,514.1

69,197.7

74,601.2

Profuturo

58,017.0

225,902.4

244,510.5

SURA

41,339.0

220,001.2

242,948.2

XXI Banorte

80,440.1

212,710.0

220,047.9

Utilidad (perdida) antes de impuestos a la utilidad

3,661,862.0

3,847,102.9

5,220,526.7

Azteca

141,270.3

130,895.0

176,625.0

Banamex

503,981.7

693,161.2

959,140.0

Coppel

263,982.0

325,930.4

409,765.7

Inbursa

135,303.6

173,220.5

259,804.8

Invercap

43,729.4

79,555.9

92,070.2

PensionISSSTE

356,710.1

419,089.4

596,901.0

Principal

89,282.3

63,801.9

68,615.9

Profuturo

526,207.4

585,913.5

815,823.0

SURA

695,546.9

629,667.1

824,197.5

XXI Banorte

905,848.2

745,868.1

1,017,583.7

Impuesto a la utilidad

932,999.3

960,457.2

1,288,210.4

Azteca

43,298.8

32,000.0

42,000.0

Banamex

138,231.3

193,949.4

255,166.2

Coppel

80,305.0

98,951.6

125,927.4

Inbursa

31,585.9

49,560.5

75,574.4

Invercap

12,217.5

9,866.1

9,959.7

PensionISSSTE

0.0

0.0

0.0

Principal

20,740.8

18,385.3

18,404.8

Profuturo

142,539.1

161,126.2

224,351.3

SURA

198,281.6

177,512.1

236,292.8

XXI Banorte

265,799.4

219,106.0

300,533.7

Utilidad (Perdida) neta

2,728,862.6

2,886,645.7

3,932,316.3

Azteca

97,971.5

98,895.0

134,625.0

Banamex

365,750.4

499,211.8

703,973.8

Coppel

183,677.0

226,978.8

283,838.3

Inbursa

103,717.7

123,659.9

184,230.4

Invercap

31,511.9

69,689.8

82,110.5

PensionISSSTE

356,710.1

419,089.4

596,901.0

Principal

68,541.5

45,416.6

50,211.0

Profuturo

383,668.4

424,787.3

591,471.7

SURA

497,265.3

452,155.0

587,904.6

XXI Banorte

640,048.9

526,762.1

717,049.9

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

2,728,862.6

2,886,645.7

3,932,316.3

Azteca

97,971.5

98,895.0

134,625.0

Banamex

365,750.4

499,211.8

703,973.8

Coppel

183,677.0

226,978.8

283,838.3

Inbursa

103,717.7

123,659.9

184,230.4

Invercap

31,511.9

69,689.8

82,110.5

PensionISSSTE

356,710.1

419,089.4

596,901.0

Principal

68,541.5

45,416.6

50,211.0

Profuturo

383,668.4

424,787.3

591,471.7

SURA

497,265.3

452,155.0

587,904.6

XXI Banorte

640,048.9

526,762.1

717,049.9



Fecha de Publicación de Estadísticas: 15 de abril de 2025