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

19,426,727.1

19,002,326.8

22,951,900.8

Azteca

895,338.0

866,098.1

1,045,329.2

Banamex

3,031,788.7

2,955,871.3

3,570,543.6

Coppel

1,438,320.8

1,389,103.2

1,680,431.1

Inbursa

500,893.8

466,169.5

561,376.7

Invercap

800,409.3

751,812.1

907,949.9

PensionISSSTE

1,507,375.4

1,420,820.5

1,710,080.1

Principal

1,025,724.2

962,024.0

1,160,581.2

Profuturo

3,661,546.1

3,735,201.9

4,517,695.6

SURA

3,113,764.7

3,109,182.1

3,758,162.6

XXI Banorte

3,451,566.2

3,346,044.2

4,039,750.9

Costos de operación

9,020,458.5

8,289,350.4

9,944,628.1

Azteca

562,639.3

473,091.2

565,324.3

Banamex

1,517,302.7

1,321,016.8

1,581,164.6

Coppel

715,036.3

652,897.9

803,870.6

Inbursa

104,572.9

91,534.7

104,152.8

Invercap

502,276.8

459,785.2

556,211.6

PensionISSSTE

504,264.6

566,417.9

651,961.2

Principal

656,054.3

598,396.9

711,359.2

Profuturo

1,617,597.7

1,561,913.9

1,872,431.9

SURA

1,419,753.0

1,299,120.4

1,574,887.6

XXI Banorte

1,420,960.9

1,265,175.4

1,523,264.3

Costos de afiliación y traspasos

3,854,863.5

3,474,030.4

4,214,656.9

Azteca

128,525.6

97,918.6

118,903.8

Banamex

621,835.5

527,358.4

643,070.2

Coppel

56,285.5

61,697.3

73,453.5

Inbursa

24,724.4

20,988.3

22,422.2

Invercap

304,455.4

285,106.2

349,676.5

PensionISSSTE

148,564.2

143,405.7

172,181.5

Principal

396,807.4

361,274.3

441,340.8

Profuturo

601,393.0

567,967.2

681,240.7

SURA

887,385.0

795,325.6

972,536.5

XXI Banorte

684,887.5

612,988.9

739,831.3

Costos regulatorios

1,523,269.2

1,521,048.8

1,768,474.0

Azteca

120,347.5

107,616.5

124,863.3

Banamex

247,359.7

244,573.3

286,400.6

Coppel

170,208.4

157,466.7

181,056.9

Inbursa

39,149.2

39,947.3

44,974.6

Invercap

66,982.0

62,674.2

72,822.6

PensionISSSTE

75,100.5

85,798.8

98,998.8

Principal

72,535.9

78,246.8

83,816.5

Profuturo

272,275.3

282,637.2

333,218.6

SURA

234,553.9

236,798.5

279,665.5

XXI Banorte

224,756.9

225,289.4

262,656.7

Costos directos de operación de personal operativo y servicio a trabajadores

2,586,291.4

2,339,785.3

2,818,435.0

Azteca

213,535.4

184,490.8

219,942.3

Banamex

442,298.3

395,538.5

466,178.7

Coppel

397,076.8

347,281.8

448,856.2

Inbursa

23,405.5

18,026.7

22,039.0

Invercap

79,188.7

68,621.2

81,190.3

PensionISSSTE

214,739.1

278,489.7

312,810.2

Principal

115,617.6

94,656.8

106,809.1

Profuturo

586,486.0

556,885.5

673,619.1

SURA

161,208.3

134,857.4

168,593.3

XXI Banorte

352,735.7

260,936.8

318,396.7

Costos directos de operación por inversión y administración de riesgos

1,056,034.3

954,485.8

1,143,062.1

Azteca

100,230.9

83,065.3

101,614.8

Banamex

205,809.1

153,546.7

185,515.0

Coppel

91,465.6

86,452.1

100,503.9

Inbursa

17,293.7

12,572.3

14,717.0

Invercap

51,650.7

43,383.6

52,522.3

PensionISSSTE

65,860.8

58,723.8

67,970.8

Principal

71,093.4

64,219.0

79,392.8

Profuturo

157,443.4

154,424.0

184,353.6

SURA

136,605.9

132,138.8

154,092.4

XXI Banorte

158,580.8

165,960.3

202,379.6

Utilidad de operación

10,406,268.7

10,712,976.5

13,007,272.7

Azteca

332,698.7

393,006.9

480,005.0

Banamex

1,514,486.1

1,634,854.5

1,989,379.0

Coppel

723,284.5

736,205.3

876,560.6

Inbursa

396,320.9

374,634.8

457,223.9

Invercap

298,132.5

292,026.9

351,738.3

PensionISSSTE

1,003,110.8

854,402.6

1,058,118.9

Principal

369,669.9

363,627.0

449,222.0

Profuturo

2,043,948.4

2,173,288.0

2,645,263.6

SURA

1,694,011.7

1,810,061.8

2,183,274.9

XXI Banorte

2,030,605.3

2,080,868.8

2,516,486.5

Gastos generales de administración

3,445,445.5

3,067,419.5

3,663,537.3

Azteca

181,594.8

155,388.9

183,457.8

Banamex

315,299.6

209,835.3

268,372.9

Coppel

171,746.5

147,379.1

175,806.9

Inbursa

124,979.4

101,250.7

119,917.8

Invercap

227,405.3

186,836.2

228,170.6

PensionISSSTE

126,928.3

140,293.9

164,424.2

Principal

352,642.8

296,211.6

356,498.7

Profuturo

843,581.2

884,480.7

1,035,035.7

SURA

508,511.6

477,582.4

564,140.9

XXI Banorte

592,756.0

468,160.7

567,711.6

Multas y otras sanciones administrativas

39,906.7

85,797.6

84,953.9

Azteca

3,213.7

6,848.4

7,027.6

Banamex

2,229.6

-4.3

743.3

Coppel

3,427.7

3,315.3

3,792.8

Inbursa

9,408.9

2,191.7

2,734.5

Invercap

3,480.7

816.5

1,052.7

PensionISSSTE

2,452.7

8,291.2

8,498.7

Principal

3,990.0

965.4

1,178.4

Profuturo GNP

2,362.8

2,619.3

2,865.5

SURA

9,451.1

57,017.4

52,951.7

XXI Banorte

-110.5

3,736.5

4,108.6

Otros gastos administrativos

3,405,538.8

2,981,621.9

3,578,583.4

Azteca

178,381.2

148,540.5

176,430.2

Banamex

313,070.0

209,839.6

267,629.6

Coppel

168,318.8

144,063.7

172,014.1

Inbursa

115,570.5

99,059.0

117,183.3

Invercap

223,924.6

186,019.6

227,117.9

PensionISSSTE

124,475.7

132,002.7

155,925.5

Principal

348,652.8

295,246.2

355,320.3

Profuturo GNP

841,218.3

881,861.4

1,032,170.2

SURA

499,060.5

420,565.0

511,189.2

XXI Banorte

592,866.6

464,424.2

563,603.0

Utilidad bruta

6,960,823.2

7,645,557.0

9,343,735.4

Azteca

151,103.9

237,618.0

296,547.1

Banamex

1,199,186.5

1,425,019.2

1,721,006.1

Coppel

551,538.0

588,826.2

700,753.7

Inbursa

271,341.5

273,384.1

337,306.1

Invercap

70,727.2

105,190.7

123,567.7

PensionISSSTE

876,182.4

714,108.7

893,694.7

Principal

17,027.1

67,415.4

92,723.3

Profuturo

1,200,367.2

1,288,807.3

1,610,227.9

SURA

1,185,500.1

1,332,479.3

1,619,134.0

XXI Banorte

1,437,849.3

1,612,708.1

1,948,774.9

Otros ingresos y gastos (neto)

87,233.6

138,161.7

144,042.4

Azteca

510.3

2,192.0

2,188.3

Banamex

365.1

38,288.4

38,508.2

Coppel

5,006.4

2,555.6

3,128.2

Inbursa

-1,293.9

-1,970.2

-1,734.4

Invercap

1,070.5

5,829.1

5,879.1

PensionISSSTE

15.4

611.0

611.1

Principal

32,509.4

14,008.2

14,726.0

Profuturo

6,507.1

10,868.5

11,349.8

SURA

41,073.4

63,943.5

67,347.5

XXI Banorte

1,469.8

1,835.8

2,038.7

Otros ingresos

88,873.8

140,398.0

146,726.0

Azteca

510.3

2,192.0

2,188.3

Banamex

365.1

38,288.4

38,508.2

Coppel

5,006.4

2,555.6

3,128.2

Inbursa

346.4

266.1

949.2

Invercap

1,070.5

5,829.1

5,879.1

PensionISSSTE

15.4

611.0

611.1

Principal

32,509.4

14,008.2

14,726.0

Profuturo

6,507.1

10,868.5

11,349.8

SURA

41,073.4

63,943.5

67,347.5

XXI Banorte

1,469.8

1,835.8

2,038.7

Otros gastos

1,640.3

2,236.3

2,683.6

Azteca

0.0

0.0

0.0

Banamex

0.0

0.0

0.0

Coppel

0.0

0.0

0.0

Inbursa

1,640.3

2,236.3

2,683.6

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

-413,955.5

-291,918.5

-307,186.7

Azteca

29,398.7

-13,842.0

-18,197.8

Banamex

-220,559.4

-43,113.8

-53,914.4

Coppel

-31,795.5

-71,356.7

-61,067.2

Inbursa

-18,259.2

-13,387.7

-16,437.9

Invercap

-1,032.2

-793.3

-494.2

PensionISSSTE

-77,633.5

-64,766.1

-74,024.8

Principal

16,173.0

2,772.2

10,585.1

Profuturo

-2,559.2

-15,119.7

-15,907.0

SURA

-14,810.7

-8,565.9

-9,036.1

XXI Banorte

-92,877.5

-63,745.6

-68,692.3

Intereses cargo/favor (neto)

-495,910.1

-291,547.2

-339,034.1

Azteca

-3,271.2

-2,776.9

-3,319.0

Banamex

-221,791.8

-44,074.1

-55,059.7

Coppel

-32,304.9

-50,965.1

-61,640.4

Inbursa

-19,029.0

-13,598.9

-16,829.6

Invercap

-5,035.1

-3,493.7

-4,177.1

PensionISSSTE

-78,777.8

-65,892.4

-75,311.8

Principal

-6,824.8

-5,826.5

-7,369.8

Profuturo

-27,164.1

-30,732.4

-33,638.6

SURA

-15,194.3

-13,060.6

-14,522.4

XXI Banorte

-86,517.2

-61,126.5

-67,165.7

Resultado por valuación a valor razonable (neto)

36,155.8

-32,891.5

-13,068.7

Azteca

36,155.8

-12,248.6

-13,350.3

Banamex

0.0

0.0

0.0

Coppel

0.0

-20,642.9

281.7

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

59,417.6

38,226.7

52,635.7

Azteca

440.1

1,178.3

1,394.9

Banamex

1,232.2

947.4

1,132.4

Coppel

509.4

251.3

291.4

Inbursa

769.7

211.2

391.7

Invercap

4,110.2

3,471.3

4,433.2

PensionISSSTE

1,144.3

1,126.4

1,287.0

Principal

22,353.4

8,529.9

17,964.7

Profuturo

17,412.6

14,218.2

16,923.8

SURA

4,616.3

3,270.6

3,789.1

XXI Banorte

6,829.4

5,022.2

5,027.5

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

-13,618.8

-5,706.5

-7,719.7

Azteca

-3,926.0

5.2

-2,923.4

Banamex

0.2

12.9

12.9

Coppel

0.0

0.0

0.0

Inbursa

0.0

0.0

0.0

Invercap

-107.4

-770.8

-750.4

PensionISSSTE

0.0

0.0

0.0

Principal

644.4

68.8

-9.8

Profuturo

7,192.3

1,394.4

807.8

SURA

-4,232.6

1,224.1

1,697.1

XXI Banorte

-13,189.7

-7,641.2

-6,554.0

Participación en los resultados de subsidiarias

2,686,072.0

2,239,320.4

2,286,561.9

Azteca

209,541.8

114,601.9

119,915.6

Banamex

388,224.1

309,852.8

316,128.2

Coppel

200,346.5

193,675.6

204,236.7

Inbursa

206,991.3

147,123.9

161,474.3

Invercap

97,955.5

96,657.0

98,622.8

PensionISSSTE

201,476.2

150,866.2

167,200.9

Principal

111,374.8

103,032.5

107,077.2

Profuturo

454,690.1

392,764.2

382,879.0

SURA

405,086.3

351,399.5

347,074.4

XXI Banorte

410,385.5

379,346.7

381,952.7

Utilidad (perdida) antes de impuestos a la utilidad

10,148,084.3

10,314,957.6

12,081,526.4

Azteca

331,757.3

368,253.9

436,848.8

Banamex

1,808,335.1

1,816,274.2

2,129,556.9

Coppel

788,686.4

856,414.1

969,185.8

Inbursa

495,298.2

431,925.5

513,483.9

Invercap

170,785.4

208,470.0

228,563.8

PensionISSSTE

1,155,307.5

930,352.0

1,135,531.5

Principal

144,738.3

181,683.9

203,941.5

Profuturo

1,664,123.6

1,707,559.7

2,020,363.7

SURA

1,646,470.5

1,756,388.2

2,042,592.0

XXI Banorte

1,942,582.1

2,057,636.2

2,401,458.6

Impuesto a la utilidad

2,549,906.9

2,661,949.1

3,113,418.4

Azteca

82,784.7

89,000.0

106,000.0

Banamex

482,309.0

509,916.3

600,007.3

Coppel

242,174.5

251,264.7

281,906.4

Inbursa

141,574.7

119,360.7

144,902.0

Invercap

30,546.3

34,050.4

39,370.2

PensionISSSTE

0.0

0.0

0.0

Principal

41,271.6

46,243.3

52,289.1

Profuturo

472,932.6

485,508.1

574,447.2

SURA

479,410.7

512,362.5

598,036.1

XXI Banorte

576,902.9

614,243.0

716,460.2

Utilidad (Perdida) neta

7,598,177.4

7,653,008.5

8,968,108.1

Azteca

248,972.6

279,253.9

330,848.8

Banamex

1,326,026.1

1,306,357.9

1,529,549.6

Coppel

546,511.9

605,149.4

687,279.4

Inbursa

353,723.5

312,564.7

368,582.0

Invercap

140,239.1

174,419.6

189,193.6

PensionISSSTE

1,155,307.5

930,352.0

1,135,531.5

Principal

103,466.7

135,440.6

151,652.4

Profuturo

1,191,191.0

1,222,051.6

1,445,916.5

SURA

1,167,059.8

1,244,025.7

1,444,555.9

XXI Banorte

1,365,679.2

1,443,393.2

1,684,998.3

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

7,598,177.4

7,653,008.5

8,968,108.1

Azteca

248,972.6

279,253.9

330,848.8

Banamex

1,326,026.1

1,306,357.9

1,529,549.6

Coppel

546,511.9

605,149.4

687,279.4

Inbursa

353,723.5

312,564.7

368,582.0

Invercap

140,239.1

174,419.6

189,193.6

PensionISSSTE

1,155,307.5

930,352.0

1,135,531.5

Principal

103,466.7

135,440.6

151,652.4

Profuturo

1,191,191.0

1,222,051.6

1,445,916.5

SURA

1,167,059.8

1,244,025.7

1,444,555.9

XXI Banorte

1,365,679.2

1,443,393.2

1,684,998.3

Fuente: CONSAR

 

Notas:

Cifras preliminares



Fecha de Publicación de Estadísticas: 15 de julio de 2026