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

34,846,850.8

37,491,265.1

40,104,621.2

Azteca

1,650,402.0

1,726,715.7

1,902,510.2

Banamex

5,678,375.9

5,855,886.1

6,455,334.1

Coppel

2,689,645.5

2,771,258.2

3,063,911.3

Inbursa

948,143.6

958,279.4

1,057,181.2

Invercap

1,533,954.6

1,532,003.5

1,690,800.2

PensionISSSTE

1,591,572.6

2,861,243.7

1,894,161.3

Principal

1,978,672.8

1,965,137.6

2,169,699.3

Profuturo

6,608,492.6

7,132,064.6

7,880,137.0

SURA

5,640,452.4

6,036,886.0

6,661,808.9

XXI Banorte

6,527,138.7

6,651,790.4

7,329,077.9

Costos de operación

16,603,894.3

17,112,277.0

18,795,719.5

Azteca

1,064,392.2

1,056,589.6

1,139,713.2

Banamex

3,101,205.4

2,862,903.3

3,081,988.9

Coppel

1,392,861.7

1,332,544.9

1,451,986.7

Inbursa

181,114.8

179,815.2

187,807.6

Invercap

980,467.7

955,877.9

1,052,801.7

PensionISSSTE

1,213,874.8

1,025,027.1

1,224,240.8

Principal

1,067,942.7

1,287,873.9

1,415,436.5

Profuturo

2,852,603.4

3,090,176.8

3,382,690.7

SURA

2,312,951.2

2,629,086.6

2,898,741.4

XXI Banorte

2,436,480.5

2,692,381.6

2,960,312.1

Costos de afiliación y traspasos

6,478,096.9

7,249,476.8

7,954,411.8

Azteca

209,352.1

244,387.1

263,752.5

Banamex

1,194,523.9

1,125,903.4

1,206,991.5

Coppel

101,547.1

116,950.1

126,755.0

Inbursa

33,262.7

32,528.3

32,436.3

Invercap

610,445.6

586,900.2

649,398.9

PensionISSSTE

315,805.6

299,187.4

366,270.1

Principal

592,575.1

808,182.4

891,036.6

Profuturo

1,047,262.4

1,157,844.1

1,265,836.1

SURA

1,276,236.6

1,622,535.0

1,784,036.4

XXI Banorte

1,097,085.8

1,255,058.8

1,367,898.3

Costos regulatorios

2,832,457.8

2,992,078.2

3,239,829.7

Azteca

238,232.8

237,423.9

256,702.6

Banamex

490,571.7

482,663.9

521,590.7

Coppel

317,488.7

325,281.1

350,780.1

Inbursa

69,921.6

75,178.5

79,769.1

Invercap

124,057.4

126,514.5

136,297.4

PensionISSSTE

161,305.8

175,888.0

204,069.6

Principal

135,160.3

145,024.7

149,821.9

Profuturo

465,274.3

527,169.8

569,360.9

SURA

414,243.8

455,485.0

493,235.8

XXI Banorte

416,201.4

441,448.8

478,201.7

Costos directos de operación de personal operativo y servicio a trabajadores

5,213,187.9

4,852,703.7

5,323,135.1

Azteca

429,441.5

393,562.6

423,214.5

Banamex

993,005.0

876,480.8

945,504.1

Coppel

800,012.2

714,434.8

772,321.0

Inbursa

42,709.1

42,519.2

43,557.3

Invercap

151,054.5

146,470.3

160,638.0

PensionISSSTE

597,224.6

409,771.2

485,509.9

Principal

216,312.9

208,555.2

235,725.3

Profuturo

1,047,820.7

1,113,888.3

1,221,420.1

SURA

329,298.6

293,840.4

326,336.8

XXI Banorte

606,308.7

653,181.0

708,907.8

Costos directos de operación por inversión y administración de riesgos

2,080,151.8

2,018,018.3

2,278,343.0

Azteca

187,365.7

181,216.1

196,043.6

Banamex

423,104.8

377,855.2

407,902.5

Coppel

173,813.7

175,878.9

202,130.5

Inbursa

35,221.4

29,589.2

32,044.9

Invercap

94,910.1

95,993.0

106,467.4

PensionISSSTE

139,538.8

140,180.6

168,391.2

Principal

123,894.4

126,111.6

138,852.7

Profuturo

292,246.0

291,274.7

326,073.5

SURA

293,172.2

257,226.2

295,132.4

XXI Banorte

316,884.5

342,693.0

405,304.3

Utilidad de operación

18,242,956.5

20,378,988.1

21,308,901.7

Azteca

586,009.9

670,126.1

762,797.0

Banamex

2,577,170.6

2,992,982.8

3,373,345.2

Coppel

1,296,783.8

1,438,713.3

1,611,924.6

Inbursa

767,028.8

778,464.2

869,373.6

Invercap

553,486.9

576,125.5

637,998.5

PensionISSSTE

377,697.7

1,836,216.6

669,920.4

Principal

910,730.1

677,263.6

754,262.7

Profuturo

3,755,889.3

4,041,887.8

4,497,446.3

SURA

3,327,501.3

3,407,799.4

3,763,067.5

XXI Banorte

4,090,658.2

3,959,408.7

4,368,765.8

Gastos generales de administración

6,871,832.3

6,997,135.0

7,892,989.5

Azteca

348,084.6

335,757.7

355,129.5

Banamex

890,619.4

1,106,831.7

1,034,794.7

Coppel

320,981.1

300,718.8

333,386.7

Inbursa

192,624.3

225,794.4

240,991.9

Invercap

444,382.6

427,079.5

471,847.6

PensionISSSTE

350,954.3

276,670.9

328,469.9

Principal

687,936.6

657,763.6

729,233.4

Profuturo

1,570,580.9

1,625,726.8

1,774,968.0

SURA

1,043,094.8

973,110.9

1,438,385.4

XXI Banorte

1,022,573.7

1,067,680.6

1,185,782.4

Multas y otras sanciones administrativas

86,360.0

88,267.0

113,840.0

Azteca

2,450.2

7,339.6

7,995.0

Banamex

4,161.6

11,531.0

11,190.4

Coppel

3,437.7

6,411.5

6,647.3

Inbursa

2,889.1

10,102.0

10,102.0

Invercap

1,398.8

6,863.9

8,016.6

PensionISSSTE

48,994.4

17,538.6

36,658.8

Principal

10,138.6

7,007.4

6,981.8

Profuturo GNP

6,264.5

9,015.1

9,405.2

SURA

5,353.2

11,563.6

13,976.4

XXI Banorte

1,271.9

894.3

2,866.5

Otros gastos administrativos

6,785,472.3

6,908,868.0

7,779,149.5

Azteca

345,634.3

328,418.1

347,134.5

Banamex

886,457.9

1,095,300.7

1,023,604.2

Coppel

317,543.4

294,307.3

326,739.4

Inbursa

189,735.2

215,692.4

230,889.9

Invercap

442,983.8

420,215.6

463,830.9

PensionISSSTE

301,959.8

259,132.3

291,811.0

Principal

677,798.0

650,756.2

722,251.7

Profuturo GNP

1,564,316.4

1,616,711.8

1,765,562.9

SURA

1,037,741.7

961,547.3

1,424,409.1

XXI Banorte

1,021,301.8

1,066,786.3

1,182,915.9

Utilidad bruta

11,371,124.2

13,381,853.0

13,415,912.2

Azteca

237,925.3

334,368.3

407,667.6

Banamex

1,686,551.1

1,886,151.1

2,338,550.5

Coppel

975,802.7

1,137,994.5

1,278,537.9

Inbursa

574,404.5

552,669.8

628,381.7

Invercap

109,104.3

149,046.0

166,151.0

PensionISSSTE

26,743.5

1,559,545.7

341,450.6

Principal

222,793.5

19,500.0

25,029.3

Profuturo

2,185,308.3

2,416,161.0

2,722,478.3

SURA

2,284,406.4

2,434,688.5

2,324,682.1

XXI Banorte

3,068,084.4

2,891,728.1

3,182,983.4

Otros ingresos y gastos (neto)

175,581.4

131,310.5

145,457.1

Azteca

2,263.8

1,664.7

3,926.5

Banamex

18,138.6

2,926.8

3,292.7

Coppel

7,957.2

13,188.1

14,065.3

Inbursa

-2,290.5

-2,429.2

-2,760.9

Invercap

4,106.1

1,521.3

1,540.2

PensionISSSTE

33.8

272.7

272.7

Principal

24,173.3

48,834.3

51,209.5

Profuturo

6,914.1

6,980.5

7,291.7

SURA

109,744.3

55,812.2

63,866.7

XXI Banorte

4,540.7

2,539.0

2,752.9

Otros ingresos

178,223.8

134,317.7

148,789.3

Azteca

2,263.8

1,664.7

3,926.5

Banamex

18,138.6

2,926.8

3,292.7

Coppel

7,957.2

13,188.1

14,065.3

Inbursa

351.8

578.0

571.2

Invercap

4,106.1

1,521.3

1,540.2

PensionISSSTE

33.8

272.7

272.7

Principal

24,173.3

48,834.3

51,209.5

Profuturo

6,914.1

6,980.5

7,291.7

SURA

109,744.3

55,812.2

63,866.7

XXI Banorte

4,540.7

2,539.0

2,752.9

Otros gastos

2,642.4

3,007.2

3,332.1

Azteca

0.0

0.0

0.0

Banamex

0.0

0.0

0.0

Coppel

0.0

0.0

0.0

Inbursa

2,642.4

3,007.2

3,332.1

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

-868,067.3

-781,556.5

-830,901.1

Azteca

-15,477.1

-24,452.7

-25,956.9

Banamex

-360,968.8

-365,934.9

-371,830.6

Coppel

-23,214.1

-63,812.6

-64,588.2

Inbursa

-31,833.6

-35,068.3

-37,107.3

Invercap

-1,853.7

-3,682.6

-4,038.7

PensionISSSTE

-148,508.8

-132,885.9

-145,323.1

Principal

-877.9

26,798.3

27,165.4

Profuturo

-42,174.4

-13,652.1

-15,986.2

SURA

-36,746.3

-16,906.1

-21,913.6

XXI Banorte

-206,412.7

-151,959.6

-171,322.0

Intereses cargo/favor (neto)

-966,510.0

-861,698.6

-919,181.2

Azteca

-9,344.7

-6,588.9

-7,215.3

Banamex

-363,094.8

-368,157.2

-374,246.7

Coppel

-24,078.9

-64,655.4

-72,438.5

Inbursa

-33,201.9

-36,274.8

-38,378.7

Invercap

-11,168.6

-10,824.5

-11,607.7

PensionISSSTE

-152,441.0

-134,752.8

-147,248.8

Principal

-27,738.3

-12,772.5

-13,665.0

Profuturo

-60,620.6

-49,193.8

-55,277.5

SURA

-33,981.4

-29,573.6

-33,813.4

XXI Banorte

-250,839.8

-148,905.2

-165,289.9

Resultado por valuación a valor razonable (neto)

-19,286.5

-13,765.4

-7,524.7

Azteca

-19,286.5

-13,765.4

-14,474.2

Banamex

0.0

0.0

0.0

Coppel

0.0

0.0

6,949.5

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

104,535.8

103,389.6

110,258.9

Azteca

818.4

863.7

957.4

Banamex

2,597.3

2,222.0

2,415.8

Coppel

864.8

842.8

900.7

Inbursa

1,368.3

1,206.5

1,271.3

Invercap

9,871.3

7,223.5

7,740.3

PensionISSSTE

3,932.3

1,866.9

1,925.7

Principal

28,103.7

38,614.9

39,848.1

Profuturo

33,871.0

30,541.3

33,386.3

SURA

9,702.1

8,336.5

9,137.2

XXI Banorte

13,406.6

11,671.6

12,676.0

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

13,193.4

-9,482.2

-14,454.0

Azteca

12,335.7

-4,962.2

-5,224.8

Banamex

-471.3

0.3

0.3

Coppel

0.0

0.0

0.0

Inbursa

0.0

0.0

0.0

Invercap

-556.5

-81.6

-171.3

PensionISSSTE

0.0

0.0

0.0

Principal

-1,243.3

955.8

982.2

Profuturo

-15,424.8

5,000.4

5,905.0

SURA

-12,467.0

4,331.0

2,762.6

XXI Banorte

31,020.5

-14,726.0

-18,708.2

Participación en los resultados de subsidiarias

2,805,303.6

5,448,485.5

5,580,640.9

Azteca

108,416.4

311,877.7

317,762.8

Banamex

431,108.5

803,169.2

816,732.6

Coppel

197,310.1

415,705.8

423,343.7

Inbursa

163,609.6

405,655.4

421,560.5

Invercap

108,362.5

201,037.9

208,319.5

PensionISSSTE

199,144.4

380,593.5

398,709.1

Principal

169,314.5

250,602.8

253,842.1

Profuturo

488,142.8

963,418.4

990,898.2

SURA

485,757.1

829,304.1

838,992.7

XXI Banorte

454,137.7

887,120.9

910,479.8

Utilidad (perdida) antes de impuestos a la utilidad

15,220,076.5

19,743,205.6

19,972,911.4

Azteca

364,082.6

672,363.4

755,313.7

Banamex

2,496,767.0

3,058,182.1

3,530,406.4

Coppel

1,204,284.0

1,630,701.0

1,780,535.1

Inbursa

767,557.2

990,964.3

1,084,288.6

Invercap

223,426.7

355,287.8

380,049.3

PensionISSSTE

374,430.4

2,073,297.7

885,755.4

Principal

417,159.2

292,138.9

302,915.5

Profuturo

2,722,539.6

3,400,211.9

3,736,654.3

SURA

2,916,654.2

3,336,710.9

3,249,455.0

XXI Banorte

3,733,175.6

3,933,347.5

4,267,538.0

Impuesto a la utilidad

4,171,362.1

5,170,810.0

5,624,966.6

Azteca

83,827.9

155,784.7

155,784.7

Banamex

695,675.9

992,209.2

1,087,077.1

Coppel

367,718.1

502,421.5

548,934.2

Inbursa

208,906.9

280,869.6

306,706.9

Invercap

34,699.3

46,934.6

66,952.1

PensionISSSTE

0.0

0.0

0.0

Principal

109,688.8

84,547.0

90,183.3

Profuturo

763,936.9

983,257.3

1,065,396.6

SURA

827,119.1

971,435.3

1,036,481.4

XXI Banorte

1,079,789.2

1,153,350.8

1,267,450.4

Utilidad (Perdida) neta

11,048,714.4

14,572,395.6

14,347,944.7

Azteca

280,254.7

516,578.7

599,528.9

Banamex

1,801,091.1

2,065,972.9

2,443,329.3

Coppel

836,566.0

1,128,279.5

1,231,600.9

Inbursa

558,650.3

710,094.7

777,581.8

Invercap

188,727.3

308,353.2

313,097.2

PensionISSSTE

374,430.4

2,073,297.7

885,755.4

Principal

307,470.5

207,591.8

212,732.2

Profuturo

1,958,602.7

2,416,954.7

2,671,257.8

SURA

2,089,535.1

2,365,275.6

2,212,973.6

XXI Banorte

2,653,386.4

2,779,996.7

3,000,087.6

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

11,048,714.4

14,572,395.6

14,347,944.7

Azteca

280,254.7

516,578.7

599,528.9

Banamex

1,801,091.1

2,065,972.9

2,443,329.3

Coppel

836,566.0

1,128,279.5

1,231,600.9

Inbursa

558,650.3

710,094.7

777,581.8

Invercap

188,727.3

308,353.2

313,097.2

PensionISSSTE

374,430.4

2,073,297.7

885,755.4

Principal

307,470.5

207,591.8

212,732.2

Profuturo

1,958,602.7

2,416,954.7

2,671,257.8

SURA

2,089,535.1

2,365,275.6

2,212,973.6

XXI Banorte

2,653,386.4

2,779,996.7

3,000,087.6

Fuente: CONSAR

 

Notas:

Cifras preliminares



Fecha de Publicación de Estadísticas: 15 de enero de 2026