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

30,066,503.1

31,121,722.7

35,080,562.8

Azteca

1,385,656.7

1,415,282.8

1,593,921.6

Banamex

4,695,659.1

4,844,055.5

5,461,604.2

Coppel

2,224,173.8

2,281,643.2

2,572,613.9

Inbursa

772,034.5

757,381.0

852,299.4

Invercap

1,233,185.2

1,229,266.4

1,384,796.0

PensionISSSTE

2,310,860.7

2,304,373.1

2,589,969.3

Principal

1,580,000.6

1,570,164.1

1,767,776.8

Profuturo

5,694,673.2

6,144,432.1

6,935,417.1

SURA

4,832,313.6

5,101,787.1

5,754,010.2

XXI Banorte

5,337,945.7

5,473,337.3

6,168,154.4

Costos de operación

13,859,152.9

13,538,546.2

15,352,483.4

Azteca

860,811.1

800,296.4

929,288.9

Banamex

2,325,913.7

2,140,418.5

2,419,784.1

Coppel

1,104,481.9

1,083,207.5

1,223,433.0

Inbursa

146,768.3

139,546.1

148,667.8

Invercap

776,025.2

740,695.6

842,358.0

PensionISSSTE

765,603.4

889,556.0

1,021,394.4

Principal

1,003,778.9

997,743.6

1,119,110.2

Profuturo

2,515,386.9

2,539,623.5

2,871,377.5

SURA

2,129,161.4

2,107,986.2

2,416,775.9

XXI Banorte

2,231,222.2

2,099,472.9

2,360,293.7

Costos de afiliación y traspasos

5,874,527.5

5,782,393.9

6,577,192.1

Azteca

200,729.7

202,538.9

251,461.4

Banamex

931,168.8

859,381.6

969,614.9

Coppel

95,565.6

97,266.8

122,173.0

Inbursa

29,696.8

26,693.6

28,747.7

Invercap

476,263.4

464,485.7

529,723.8

PensionISSSTE

225,831.1

239,953.5

274,749.7

Principal

618,702.3

623,208.8

709,429.0

Profuturo

943,076.6

953,309.8

1,081,621.7

SURA

1,318,993.3

1,305,635.7

1,477,383.7

XXI Banorte

1,034,499.7

1,009,919.6

1,132,287.2

Costos regulatorios

2,408,765.5

2,401,338.2

2,756,706.5

Azteca

193,367.3

167,939.0

192,662.3

Banamex

393,376.1

387,533.9

447,181.5

Coppel

265,645.4

250,305.5

290,557.2

Inbursa

57,252.0

64,458.4

65,793.2

Invercap

102,936.6

98,083.6

113,213.9

PensionISSSTE

133,194.7

125,871.4

154,455.4

Principal

109,495.0

124,554.3

128,184.1

Profuturo

422,931.1

448,577.4

517,804.8

SURA

369,627.8

379,488.9

436,301.3

XXI Banorte

360,939.5

354,525.6

410,552.9

Costos directos de operación de personal operativo y servicio a trabajadores

3,943,690.1

3,781,143.3

4,234,949.4

Azteca

318,125.1

295,172.1

333,488.6

Banamex

693,632.3

632,966.9

704,937.6

Coppel

613,539.6

593,636.0

655,096.0

Inbursa

34,928.4

28,973.9

32,488.2

Invercap

120,384.7

108,184.1

121,080.7

PensionISSSTE

294,439.7

420,101.9

474,085.5

Principal

172,123.4

144,662.9

163,002.1

Profuturo

909,836.8

893,649.1

999,421.1

SURA

237,610.0

217,348.7

253,646.0

XXI Banorte

549,070.2

446,447.7

497,703.6

Costos directos de operación por inversión y administración de riesgos

1,632,169.8

1,573,670.9

1,783,635.4

Azteca

148,588.9

134,646.4

151,676.6

Banamex

307,736.5

260,536.0

298,050.3

Coppel

129,731.3

141,999.3

155,606.7

Inbursa

24,891.2

19,420.1

21,638.7

Invercap

76,440.4

69,942.1

78,339.5

PensionISSSTE

112,137.8

103,629.2

118,103.8

Principal

103,458.2

105,317.6

118,495.0

Profuturo

239,542.2

244,087.2

272,529.9

SURA

202,930.3

205,513.0

249,444.8

XXI Banorte

286,712.8

288,579.9

319,750.0

Utilidad de operación

16,207,350.2

17,583,176.4

19,728,079.5

Azteca

524,845.6

614,986.4

664,632.7

Banamex

2,369,745.4

2,703,637.0

3,041,820.0

Coppel

1,119,691.9

1,198,435.7

1,349,180.9

Inbursa

625,266.2

617,834.9

703,631.6

Invercap

457,160.0

488,570.8

542,438.1

PensionISSSTE

1,545,257.3

1,414,817.1

1,568,574.9

Principal

576,221.7

572,420.5

648,666.6

Profuturo

3,179,286.4

3,604,808.6

4,064,039.6

SURA

2,703,152.2

2,993,800.9

3,337,234.4

XXI Banorte

3,106,723.5

3,373,864.4

3,807,860.7

Gastos generales de administración

5,271,238.4

4,879,940.9

5,538,207.1

Azteca

274,675.8

250,523.0

285,409.9

Banamex

492,726.7

364,810.6

411,172.2

Coppel

248,595.7

234,134.5

257,118.0

Inbursa

184,549.1

162,921.7

180,472.7

Invercap

345,650.2

313,696.4

380,533.4

PensionISSSTE

210,132.1

220,654.5

255,436.8

Principal

543,827.8

478,738.9

537,103.7

Profuturo

1,319,926.8

1,347,456.0

1,514,445.8

SURA

762,631.3

750,908.9

872,532.9

XXI Banorte

888,522.8

756,096.6

843,981.7

Multas y otras sanciones administrativas

81,827.2

101,869.3

103,875.1

Azteca

6,992.5

8,189.1

8,454.8

Banamex

10,040.6

1,474.6

1,888.0

Coppel

5,808.6

5,054.3

6,062.4

Inbursa

10,046.5

9,760.3

11,638.9

Invercap

6,177.8

5,145.0

6,220.4

PensionISSSTE

16,926.9

8,527.0

2,615.9

Principal

7,077.1

2,433.9

2,482.2

Profuturo

7,397.8

3,493.4

3,809.8

SURA

11,168.6

53,008.3

55,508.6

XXI Banorte

190.9

4,783.5

5,194.3

Otros gastos administrativos

5,189,411.2

4,778,071.6

5,434,332.0

Azteca

267,683.3

242,333.9

276,955.1

Banamex

482,686.1

363,336.0

409,284.2

Coppel

242,787.1

229,080.2

251,055.6

Inbursa

174,502.6

153,161.4

168,833.8

Invercap

339,472.4

308,551.4

374,313.0

PensionISSSTE

193,205.2

212,127.5

252,820.9

Principal

536,750.7

476,305.0

534,621.5

Profuturo

1,312,529.1

1,343,962.5

1,510,636.1

SURA

751,462.8

697,900.6

817,024.3

XXI Banorte

888,331.9

751,313.1

838,787.4

Utilidad bruta

10,936,111.8

12,703,235.5

14,189,872.4

Azteca

250,169.8

364,463.4

379,222.8

Banamex

1,877,018.8

2,338,826.4

2,630,647.9

Coppel

871,096.2

964,301.1

1,092,062.9

Inbursa

440,717.1

454,913.2

523,158.9

Invercap

111,509.8

174,874.5

161,904.7

PensionISSSTE

1,335,125.2

1,194,162.6

1,313,138.0

Principal

32,393.9

93,681.7

111,562.9

Profuturo

1,859,359.6

2,257,352.7

2,549,593.8

SURA

1,940,520.9

2,242,892.0

2,464,701.4

XXI Banorte

2,218,200.7

2,617,767.9

2,963,879.1

Otros ingresos y gastos (neto)

111,438.6

160,154.6

164,712.5

Azteca

1,648.9

2,197.0

2,940.1

Banamex

1,261.2

38,834.6

39,251.3

Coppel

11,915.7

6,828.5

7,592.0

Inbursa

-1,899.6

-2,400.8

-2,848.1

Invercap

1,475.3

6,176.2

6,217.2

PensionISSSTE

59.0

611.1

611.1

Principal

37,943.8

21,351.4

21,786.4

Profuturo

6,785.0

12,192.6

12,464.3

SURA

50,138.8

71,920.3

74,051.4

XXI Banorte

2,110.4

2,443.7

2,646.9

Otros ingresos

113,899.0

163,732.7

168,737.9

Azteca

1,648.9

2,197.0

2,940.1

Banamex

1,261.2

38,834.6

39,251.3

Coppel

11,915.7

6,828.5

7,592.0

Inbursa

560.8

1,177.3

1,177.3

Invercap

1,475.3

6,176.2

6,217.2

PensionISSSTE

59.0

611.1

611.1

Principal

37,943.8

21,351.4

21,786.4

Profuturo

6,785.0

12,192.6

12,464.3

SURA

50,138.8

71,920.3

74,051.4

XXI Banorte

2,110.4

2,443.7

2,646.9

Otros gastos

2,460.4

3,578.1

4,025.4

Azteca

0.0

0.0

0.0

Banamex

0.0

0.0

0.0

Coppel

0.0

0.0

0.0

Inbursa

2,460.4

3,578.1

4,025.4

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

-669,137.0

-392,545.5

-427,150.6

Azteca

-19,299.9

-22,260.6

-18,596.8

Banamex

-330,381.8

-78,310.2

-92,458.3

Coppel

-50,121.1

-74,704.3

-61,324.3

Inbursa

-29,858.3

-19,644.3

-20,868.6

Invercap

-2,748.4

-570.7

-313.8

PensionISSSTE

-109,088.4

-94,912.7

-105,848.6

Principal

18,718.2

12,037.8

11,416.6

Profuturo

-10,137.7

-17,991.2

-23,745.6

SURA

-11,770.7

-13,195.1

-21,361.5

XXI Banorte

-124,449.0

-82,994.3

-94,049.8

Intereses cargo/favor (neto)

-733,245.6

-450,186.5

-514,862.9

Azteca

-5,027.9

-4,409.5

-4,950.0

Banamex

-332,212.2

-79,821.2

-94,149.9

Coppel

-50,839.2

-86,649.1

-100,117.9

Inbursa

-30,907.2

-20,374.8

-21,762.5

Invercap

-8,682.6

-6,010.2

-7,188.7

PensionISSSTE

-110,784.4

-96,459.4

-107,494.7

Principal

-10,104.0

-10,756.5

-12,570.0

Profuturo

-40,070.6

-42,252.1

-48,545.5

SURA

-24,711.3

-19,896.2

-24,157.9

XXI Banorte

-119,906.1

-83,557.5

-93,926.0

Resultado por valuación a valor razonable (neto)

-9,989.6

-1,329.3

24,556.4

Azteca

-9,989.6

-12,877.4

-13,806.0

Banamex

0.0

0.0

0.0

Coppel

0.0

11,548.0

38,362.4

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

81,172.1

68,419.4

76,277.6

Azteca

670.9

1,793.1

1,979.8

Banamex

1,830.2

1,498.1

1,678.7

Coppel

718.1

396.8

431.2

Inbursa

1,049.0

730.4

893.9

Invercap

6,047.5

6,227.9

7,072.6

PensionISSSTE

1,696.0

1,546.7

1,646.1

Principal

27,857.5

22,365.5

24,502.4

Profuturo

24,656.0

22,423.4

25,277.0

SURA

6,791.9

4,849.6

5,427.8

XXI Banorte

9,855.0

6,587.8

7,368.0

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

-7,073.9

-9,449.0

-13,121.7

Azteca

-4,953.3

-6,766.8

-1,820.7

Banamex

0.3

12.9

13.0

Coppel

0.0

0.0

0.0

Inbursa

0.0

0.0

0.0

Invercap

-113.2

-788.4

-197.7

PensionISSSTE

0.0

0.0

0.0

Principal

964.6

428.7

-515.9

Profuturo

5,276.9

1,837.5

-477.2

SURA

6,148.7

1,851.6

-2,631.4

XXI Banorte

-14,397.9

-6,024.6

-7,491.8

Participación en los resultados de subsidiarias

4,614,215.4

2,228,241.4

2,298,603.7

Azteca

279,894.4

113,596.3

116,542.4

Banamex

683,440.7

322,088.5

321,226.1

Coppel

347,271.5

194,777.3

222,018.0

Inbursa

343,762.4

169,965.0

175,493.8

Invercap

170,961.2

99,223.2

108,872.2

PensionISSSTE

333,361.4

133,827.3

132,899.6

Principal

211,445.9

104,653.5

109,051.8

Profuturo

803,290.2

378,624.3

384,870.7

SURA

697,462.0

342,325.8

349,568.3

XXI Banorte

743,325.6

369,160.3

378,060.8

Utilidad (perdida) antes de impuestos a la utilidad

16,330,902.8

15,484,176.9

17,080,339.2

Azteca

551,013.0

502,517.3

517,302.0

Banamex

2,892,102.4

2,778,059.6

3,083,583.6

Coppel

1,280,404.6

1,240,611.1

1,382,997.1

Inbursa

812,438.1

642,121.7

716,673.3

Invercap

286,694.8

280,844.5

277,307.9

PensionISSSTE

1,777,634.1

1,423,513.6

1,552,497.3

Principal

263,065.4

207,648.8

230,984.6

Profuturo

2,679,572.4

2,666,160.8

2,970,674.4

SURA

2,699,892.4

2,670,333.3

2,909,682.6

XXI Banorte

3,088,085.6

3,072,366.2

3,438,636.6

Impuesto a la utilidad

4,158,150.6

4,054,381.3

4,542,777.2

Azteca

127,784.7

129,000.0

135,000.0

Banamex

807,384.3

783,839.2

890,004.1

Coppel

393,865.5

365,710.5

427,515.6

Inbursa

232,816.9

185,929.9

206,588.1

Invercap

39,103.0

51,989.4

67,782.5

PensionISSSTE

0.0

0.0

0.0

Principal

77,928.6

51,281.4

57,343.4

Profuturo

769,760.7

782,724.6

872,675.5

SURA

789,117.3

788,316.6

859,458.8

XXI Banorte

920,389.6

915,589.8

1,026,409.3

Utilidad (Perdida) neta

12,172,752.2

11,429,795.6

12,537,562.0

Azteca

423,228.3

373,517.3

382,302.0

Banamex

2,084,718.2

1,994,220.4

2,193,579.5

Coppel

886,539.1

874,900.7

955,481.5

Inbursa

579,621.2

456,191.8

510,085.2

Invercap

247,591.8

228,855.0

209,525.4

PensionISSSTE

1,777,634.1

1,423,513.6

1,552,497.3

Principal

185,136.8

156,367.3

173,641.2

Profuturo

1,909,811.7

1,883,436.2

2,097,998.9

SURA

1,910,775.1

1,882,016.7

2,050,223.8

XXI Banorte

2,167,696.1

2,156,776.5

2,412,227.2

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

12,172,752.2

11,429,795.6

12,537,562.0

Azteca

423,228.3

373,517.3

382,302.0

Banamex

2,084,718.2

1,994,220.4

2,193,579.5

Coppel

886,539.1

874,900.7

955,481.5

Inbursa

579,621.2

456,191.8

510,085.2

Invercap

247,591.8

228,855.0

209,525.4

PensionISSSTE

1,777,634.1

1,423,513.6

1,552,497.3

Principal

185,136.8

156,367.3

173,641.2

Profuturo

1,909,811.7

1,883,436.2

2,097,998.9

SURA

1,910,775.1

1,882,016.7

2,050,223.8

XXI Banorte

2,167,696.1

2,156,776.5

2,412,227.2

Fuente: CONSAR

 

Notas:

Cifras preliminares



Fecha de Publicación de Estadísticas: 15 de octubre de 2026