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

16,093,662.6

15,065,293.9

19,002,326.8

Azteca

740,453.4

684,056.9

866,098.1

Banamex

2,509,162.9

2,332,551.2

2,955,871.3

Coppel

1,197,630.6

1,121,980.3

1,389,103.2

Inbursa

417,157.7

378,088.0

466,169.5

Invercap

667,727.0

608,028.4

751,812.1

PensionISSSTE

1,250,580.8

1,125,594.0

1,420,820.5

Principal

856,373.7

778,949.3

962,024.0

Profuturo

3,024,751.1

2,942,178.8

3,735,201.9

SURA

2,573,316.3

2,451,633.2

3,109,182.1

XXI Banorte

2,856,509.2

2,642,233.8

3,346,044.2

Costos de operación

7,600,015.0

6,547,291.8

8,289,350.4

Azteca

467,916.7

379,655.3

473,091.2

Banamex

1,253,640.5

1,040,861.6

1,321,016.8

Coppel

607,452.7

494,650.3

652,897.9

Inbursa

90,680.7

82,176.5

91,534.7

Invercap

418,501.9

365,439.5

459,785.2

PensionISSSTE

423,987.1

444,658.7

566,417.9

Principal

559,988.0

488,980.8

598,396.9

Profuturo

1,345,655.1

1,240,447.0

1,561,913.9

SURA

1,184,065.8

1,018,981.0

1,299,120.4

XXI Banorte

1,248,126.7

991,441.1

1,265,175.4

Costos de afiliación y traspasos

3,192,196.6

2,740,806.4

3,474,030.4

Azteca

104,740.3

77,324.8

97,918.6

Banamex

509,457.6

415,225.9

527,358.4

Coppel

46,717.9

48,097.7

61,697.3

Inbursa

22,103.6

18,830.8

20,988.3

Invercap

252,584.9

228,328.6

285,106.2

PensionISSSTE

122,169.8

110,471.5

143,405.7

Principal

335,219.6

289,140.8

361,274.3

Profuturo

497,800.5

449,749.7

567,967.2

SURA

739,220.8

626,815.7

795,325.6

XXI Banorte

562,181.6

476,820.7

612,988.9

Costos regulatorios

1,312,145.6

1,198,397.7

1,521,048.8

Azteca

100,619.2

87,489.2

107,616.5

Banamex

212,377.2

188,089.6

244,573.3

Coppel

149,591.0

118,979.8

157,466.7

Inbursa

34,156.4

38,990.7

39,947.3

Invercap

56,442.1

47,724.6

62,674.2

PensionISSSTE

64,270.8

69,691.8

85,798.8

Principal

67,575.0

74,389.2

78,246.8

Profuturo

229,675.3

217,186.3

282,637.2

SURA

200,354.1

184,176.5

236,798.5

XXI Banorte

197,084.4

171,680.0

225,289.4

Costos directos de operación de personal operativo y servicio a trabajadores

2,203,755.1

1,835,724.6

2,339,785.3

Azteca

180,087.8

148,834.0

184,490.8

Banamex

360,878.0

312,308.9

395,538.5

Coppel

333,908.5

259,280.8

347,281.8

Inbursa

19,722.9

14,474.8

18,026.7

Invercap

66,512.0

54,554.1

68,621.2

PensionISSSTE

190,417.3

217,565.2

278,489.7

Principal

96,362.8

74,089.5

94,656.8

Profuturo

488,808.2

448,643.4

556,885.5

SURA

129,560.1

101,507.5

134,857.4

XXI Banorte

337,497.5

204,466.5

260,936.8

Costos directos de operación por inversión y administración de riesgos

891,917.8

772,363.1

954,485.8

Azteca

82,469.3

66,007.3

83,065.3

Banamex

170,927.7

125,237.2

153,546.7

Coppel

77,235.4

68,291.9

86,452.1

Inbursa

14,697.8

9,880.2

12,572.3

Invercap

42,962.9

34,832.2

43,383.6

PensionISSSTE

47,129.1

46,930.1

58,723.8

Principal

60,830.6

51,361.3

64,219.0

Profuturo

129,371.1

124,867.7

154,424.0

SURA

114,930.8

106,481.3

132,138.8

XXI Banorte

151,363.1

138,473.9

165,960.3

Utilidad de operación

8,493,647.6

8,518,002.0

10,712,976.5

Azteca

272,536.7

304,401.6

393,006.9

Banamex

1,255,522.3

1,291,689.6

1,634,854.5

Coppel

590,177.9

627,330.0

736,205.3

Inbursa

326,477.0

295,911.5

374,634.8

Invercap

249,225.2

242,588.8

292,026.9

PensionISSSTE

826,593.7

680,935.3

854,402.6

Principal

296,385.7

289,968.5

363,627.0

Profuturo

1,679,096.0

1,701,731.8

2,173,288.0

SURA

1,389,250.5

1,432,652.2

1,810,061.8

XXI Banorte

1,608,382.6

1,650,792.7

2,080,868.8

Gastos generales de administración

2,803,455.7

2,368,082.6

3,067,419.5

Azteca

153,656.3

125,534.4

155,388.9

Banamex

240,096.5

198,453.5

209,835.3

Coppel

149,273.6

108,143.0

147,379.1

Inbursa

107,855.3

76,550.5

101,250.7

Invercap

190,594.5

146,123.0

186,836.2

PensionISSSTE

103,992.3

114,778.4

140,293.9

Principal

294,587.7

234,295.6

296,211.6

Profuturo

699,651.2

672,622.0

884,480.7

SURA

425,623.1

338,436.8

477,582.4

XXI Banorte

438,125.1

353,145.5

468,160.7

Multas y otras sanciones administrativas

28,448.9

29,760.3

85,797.6

Azteca

2,779.7

6,747.7

6,848.4

Banamex

2,126.7

-1,240.0

-4.3

Coppel

1,649.6

2,919.0

3,315.3

Inbursa

9,212.0

2,106.8

2,191.7

Invercap

3,325.8

738.3

816.5

PensionISSSTE

2,348.9

8,291.2

8,291.2

Principal

3,403.6

802.4

965.4

Profuturo GNP

1,782.8

1,349.0

2,619.3

SURA

2,763.4

4,246.8

57,017.4

XXI Banorte

-943.6

3,799.1

3,736.5

Otros gastos administrativos

2,775,006.7

2,338,322.3

2,981,621.9

Azteca

150,876.6

118,786.7

148,540.5

Banamex

237,969.8

199,693.5

209,839.6

Coppel

147,624.0

105,224.1

144,063.7

Inbursa

98,643.3

74,443.6

99,059.0

Invercap

187,268.7

145,384.7

186,019.6

PensionISSSTE

101,643.3

106,487.2

132,002.7

Principal

291,184.1

233,493.2

295,246.2

Profuturo GNP

697,868.4

671,273.0

881,861.4

SURA

422,859.7

334,190.0

420,565.0

XXI Banorte

439,068.7

349,346.5

464,424.2

Utilidad bruta

5,690,191.9

6,149,919.4

7,645,557.0

Azteca

118,880.4

178,867.3

237,618.0

Banamex

1,015,425.8

1,093,236.1

1,425,019.2

Coppel

440,904.3

519,187.0

588,826.2

Inbursa

218,621.7

219,361.0

273,384.1

Invercap

58,630.7

96,465.9

105,190.7

PensionISSSTE

722,601.5

566,156.9

714,108.7

Principal

1,798.0

55,672.9

67,415.4

Profuturo

979,444.8

1,029,109.8

1,288,807.3

SURA

963,627.4

1,094,215.4

1,332,479.3

XXI Banorte

1,170,257.4

1,297,647.2

1,612,708.1

Otros ingresos y gastos (neto)

53,740.6

119,620.5

138,161.7

Azteca

506.6

2,189.7

2,192.0

Banamex

365.1

38,036.9

38,288.4

Coppel

4,309.0

1,364.0

2,555.6

Inbursa

-1,020.5

-1,531.6

-1,970.2

Invercap

890.4

81.2

5,829.1

PensionISSSTE

15.2

486.7

611.0

Principal

11,658.4

12,744.8

14,008.2

Profuturo

6,438.9

3,656.0

10,868.5

SURA

29,512.8

61,785.2

63,943.5

XXI Banorte

1,064.8

807.5

1,835.8

Otros ingresos

55,107.5

121,409.5

140,398.0

Azteca

506.6

2,189.7

2,192.0

Banamex

365.1

38,036.9

38,288.4

Coppel

4,309.0

1,364.0

2,555.6

Inbursa

346.4

257.5

266.1

Invercap

890.4

81.2

5,829.1

PensionISSSTE

15.2

486.7

611.0

Principal

11,658.4

12,744.8

14,008.2

Profuturo

6,438.9

3,656.0

10,868.5

SURA

29,512.8

61,785.2

63,943.5

XXI Banorte

1,064.8

807.5

1,835.8

Otros gastos

1,366.9

1,789.1

2,236.3

Azteca

0.0

0.0

0.0

Banamex

0.0

0.0

0.0

Coppel

0.0

0.0

0.0

Inbursa

1,366.9

1,789.1

2,236.3

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

-370,700.6

-203,203.2

-291,918.5

Azteca

14,597.9

-6,297.9

-13,842.0

Banamex

-185,081.7

-32,666.2

-43,113.8

Coppel

-25,371.3

-28,923.6

-71,356.7

Inbursa

-14,849.4

-10,278.9

-13,387.7

Invercap

-1,228.1

-806.2

-793.3

PensionISSSTE

-68,403.1

-51,643.0

-64,766.1

Principal

14,267.3

2,357.1

2,772.2

Profuturo

-4,075.0

-13,812.8

-15,119.7

SURA

-15,459.0

-6,860.5

-8,565.9

XXI Banorte

-85,098.2

-54,271.3

-63,745.6

Intereses cargo/favor (neto)

-427,109.9

-242,389.3

-291,547.2

Azteca

-2,733.6

-2,337.3

-2,776.9

Banamex

-186,112.0

-33,439.9

-44,074.1

Coppel

-25,805.5

-42,863.8

-50,965.1

Inbursa

-15,511.3

-10,466.1

-13,598.9

Invercap

-4,405.7

-2,843.4

-3,493.7

PensionISSSTE

-69,356.7

-52,586.9

-65,892.4

Principal

-6,011.5

-4,580.3

-5,826.5

Profuturo

-23,072.8

-26,427.5

-30,732.4

SURA

-13,201.0

-10,659.9

-13,060.6

XXI Banorte

-80,899.8

-56,184.2

-61,126.5

Resultado por valuación a valor razonable (neto)

20,295.1

8,819.9

-32,891.5

Azteca

20,295.1

-4,912.3

-12,248.6

Banamex

0.0

0.0

0.0

Coppel

0.0

13,732.2

-20,642.9

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

51,806.1

30,655.1

38,226.7

Azteca

361.8

953.3

1,178.3

Banamex

1,030.2

760.8

947.4

Coppel

434.1

208.0

251.3

Inbursa

661.9

187.2

211.2

Invercap

3,434.1

2,614.6

3,471.3

PensionISSSTE

953.6

943.9

1,126.4

Principal

20,419.0

6,896.8

8,529.9

Profuturo

14,375.7

11,453.8

14,218.2

SURA

3,906.3

2,618.8

3,270.6

XXI Banorte

6,229.4

4,017.8

5,022.2

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

-15,692.0

-288.9

-5,706.5

Azteca

-3,325.4

-1.5

5.2

Banamex

0.2

12.9

12.9

Coppel

0.0

0.0

0.0

Inbursa

0.0

0.0

0.0

Invercap

-256.6

-577.3

-770.8

PensionISSSTE

0.0

0.0

0.0

Principal

-140.2

40.5

68.8

Profuturo

4,622.2

1,160.8

1,394.4

SURA

-6,164.3

1,180.6

1,224.1

XXI Banorte

-10,427.8

-2,104.9

-7,641.2

Participación en los resultados de subsidiarias

2,279,297.4

1,129,892.8

2,239,320.4

Azteca

175,823.6

59,982.2

114,601.9

Banamex

312,678.3

143,376.0

309,852.8

Coppel

181,790.5

96,235.7

193,675.6

Inbursa

186,485.1

96,696.1

147,123.9

Invercap

79,908.4

49,687.0

96,657.0

PensionISSSTE

183,338.3

80,356.0

150,866.2

Principal

92,908.3

48,521.4

103,032.5

Profuturo

371,204.4

195,023.3

392,764.2

SURA

351,369.5

180,446.2

351,399.5

XXI Banorte

343,791.1

179,568.9

379,346.7

Utilidad (perdida) antes de impuestos a la utilidad

8,393,930.6

7,602,635.8

10,314,957.6

Azteca

280,612.8

247,337.0

368,253.9

Banamex

1,513,550.8

1,307,315.2

1,816,274.2

Coppel

652,375.1

645,710.3

856,414.1

Inbursa

418,935.7

324,804.4

431,925.5

Invercap

140,657.7

147,040.2

208,470.0

PensionISSSTE

974,358.0

698,642.6

930,352.0

Principal

92,097.4

114,582.0

181,683.9

Profuturo

1,361,162.9

1,241,601.9

1,707,559.7

SURA

1,359,968.7

1,343,307.3

1,756,388.2

XXI Banorte

1,600,211.5

1,532,294.9

2,057,636.2

Impuesto a la utilidad

2,091,534.6

1,944,548.7

2,661,949.1

Azteca

68,009.7

59,000.0

89,000.0

Banamex

398,789.5

366,003.7

509,916.3

Coppel

200,698.3

194,582.3

251,264.7

Inbursa

120,952.5

85,693.5

119,360.7

Invercap

26,017.8

27,765.4

34,050.4

PensionISSSTE

0.0

0.0

0.0

Principal

25,406.7

27,409.3

46,243.3

Profuturo

382,541.9

351,276.0

485,508.1

SURA

393,595.3

374,258.3

512,362.5

XXI Banorte

475,522.8

458,560.2

614,243.0

Utilidad (Perdida) neta

6,302,396.0

5,658,087.1

7,653,008.5

Azteca

212,603.1

188,337.0

279,253.9

Banamex

1,114,761.3

941,311.5

1,306,357.9

Coppel

451,676.8

451,128.0

605,149.4

Inbursa

297,983.2

239,110.9

312,564.7

Invercap

114,639.8

119,274.8

174,419.6

PensionISSSTE

974,358.0

698,642.6

930,352.0

Principal

66,690.6

87,172.7

135,440.6

Profuturo

978,621.0

890,325.9

1,222,051.6

SURA

966,373.4

969,049.0

1,244,025.7

XXI Banorte

1,124,688.7

1,073,734.7

1,443,393.2

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

6,302,396.0

5,658,087.1

7,653,008.5

Azteca

212,603.1

188,337.0

279,253.9

Banamex

1,114,761.3

941,311.5

1,306,357.9

Coppel

451,676.8

451,128.0

605,149.4

Inbursa

297,983.2

239,110.9

312,564.7

Invercap

114,639.8

119,274.8

174,419.6

PensionISSSTE

974,358.0

698,642.6

930,352.0

Principal

66,690.6

87,172.7

135,440.6

Profuturo

978,621.0

890,325.9

1,222,051.6

SURA

966,373.4

969,049.0

1,244,025.7

XXI Banorte

1,124,688.7

1,073,734.7

1,443,393.2

Fuente: CONSAR

 

Notas:

Cifras preliminares



Fecha de Publicación de Estadísticas: 15 de junio de 2026