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

29,571,259.3

30,066,503.1

33,881,490.3

Azteca

1,357,290.2

1,385,656.7

1,559,103.5

Banamex

4,672,204.6

4,695,659.1

5,284,723.8

Coppel

2,207,996.8

2,224,173.8

2,519,866.1

Inbursa

778,685.4

772,034.5

872,685.3

Invercap

1,259,597.9

1,233,185.2

1,394,974.8

PensionISSSTE

2,264,284.0

2,310,860.7

2,590,736.6

Principal

1,626,427.8

1,580,000.6

1,788,301.8

Profuturo

5,407,407.7

5,694,673.2

6,423,233.0

SURA

4,617,764.2

4,832,313.6

5,442,872.3

XXI Banorte

5,379,600.5

5,337,945.7

6,004,993.2

Costos de operación

13,544,208.9

13,859,152.9

15,500,306.9

Azteca

768,393.1

860,811.1

956,385.4

Banamex

2,601,666.2

2,325,913.7

2,585,750.2

Coppel

1,142,303.9

1,104,481.9

1,230,263.3

Inbursa

164,648.8

146,768.3

171,706.8

Invercap

794,997.1

776,025.2

861,944.0

PensionISSSTE

941,187.2

765,603.4

874,765.1

Principal

874,309.5

1,003,778.9

1,164,989.7

Profuturo

2,374,846.6

2,515,386.9

2,810,154.3

SURA

1,852,703.2

2,129,161.4

2,378,946.7

XXI Banorte

2,029,153.5

2,231,222.2

2,465,401.6

Costos de afiliación y traspasos

5,264,557.1

5,874,527.5

6,579,433.5

Azteca

104,305.6

200,729.7

218,783.2

Banamex

1,003,761.2

931,168.8

1,034,667.0

Coppel

81,007.7

95,565.6

106,577.9

Inbursa

30,487.0

29,696.8

30,482.2

Invercap

502,099.2

476,263.4

530,248.0

PensionISSSTE

232,547.1

225,831.1

259,881.5

Principal

461,521.1

618,702.3

716,684.7

Profuturo

880,084.3

943,076.6

1,052,156.6

SURA

1,042,672.9

1,318,993.3

1,474,911.3

XXI Banorte

926,071.0

1,034,499.7

1,155,041.2

Costos regulatorios

2,348,155.6

2,408,765.5

2,684,652.9

Azteca

196,621.2

193,367.3

213,222.5

Banamex

397,701.3

393,376.1

431,595.3

Coppel

263,544.4

265,645.4

289,318.3

Inbursa

68,306.7

57,252.0

74,086.5

Invercap

103,112.0

102,936.6

112,859.8

PensionISSSTE

125,154.2

133,194.7

152,063.8

Principal

126,328.6

109,495.0

141,320.6

Profuturo

380,802.5

422,931.1

468,924.4

SURA

339,391.5

369,627.8

406,213.5

XXI Banorte

347,193.3

360,939.5

395,048.2

Costos directos de operación de personal operativo y servicio a trabajadores

4,321,135.2

3,943,690.1

4,408,259.5

Azteca

348,262.7

318,125.1

358,587.4

Banamex

842,718.0

693,632.3

778,629.3

Coppel

664,120.9

613,539.6

672,285.6

Inbursa

37,000.3

34,928.4

39,980.7

Invercap

124,468.7

120,384.7

133,871.6

PensionISSSTE

480,921.9

294,439.7

336,627.8

Principal

184,372.3

172,123.4

193,249.0

Profuturo

869,482.1

909,836.8

1,021,311.0

SURA

256,512.4

237,610.0

271,171.6

XXI Banorte

513,275.7

549,070.2

602,545.6

Costos directos de operación por inversión y administración de riesgos

1,610,361.0

1,632,169.8

1,827,961.1

Azteca

119,203.6

148,588.9

165,792.3

Banamex

357,485.6

307,736.5

340,858.6

Coppel

133,630.9

129,731.3

162,081.5

Inbursa

28,854.9

24,891.2

27,157.4

Invercap

65,317.2

76,440.4

84,964.6

PensionISSSTE

102,563.9

112,137.8

126,191.9

Principal

102,087.4

103,458.2

113,735.5

Profuturo

244,477.6

239,542.2

267,762.3

SURA

214,126.4

202,930.3

226,650.3

XXI Banorte

242,613.5

286,712.8

312,766.6

Utilidad de operación

16,027,050.4

16,207,350.2

18,381,183.4

Azteca

588,897.1

524,845.6

602,718.1

Banamex

2,070,538.4

2,369,745.4

2,698,973.7

Coppel

1,065,692.9

1,119,691.9

1,289,602.8

Inbursa

614,036.6

625,266.2

700,978.5

Invercap

464,600.8

457,160.0

533,030.8

PensionISSSTE

1,323,096.9

1,545,257.3

1,715,971.5

Principal

752,118.4

576,221.7

623,312.0

Profuturo

3,032,561.2

3,179,286.4

3,613,078.8

SURA

2,765,061.1

2,703,152.2

3,063,925.6

XXI Banorte

3,350,447.1

3,106,723.5

3,539,591.6

Gastos generales de administración

5,593,722.6

5,271,238.4

5,898,243.0

Azteca

284,480.4

274,675.8

304,825.4

Banamex

743,524.2

492,726.7

550,635.3

Coppel

262,375.1

248,595.7

274,618.9

Inbursa

160,903.6

184,549.1

204,676.9

Invercap

365,032.2

345,650.2

385,182.9

PensionISSSTE

275,441.5

210,132.1

240,107.0

Principal

561,960.8

543,827.8

599,619.7

Profuturo

1,314,707.6

1,319,926.8

1,488,656.7

SURA

765,815.0

762,631.3

864,753.1

XXI Banorte

859,482.4

888,522.8

985,167.1

Multas y otras sanciones administrativas

73,061.3

81,827.2

85,816.9

Azteca

2,314.5

6,992.5

7,339.6

Banamex

2,465.9

10,040.6

11,126.4

Coppel

2,554.2

5,808.6

6,358.7

Inbursa

2,078.3

10,046.5

10,102.0

Invercap

1,246.5

6,177.8

6,358.8

PensionISSSTE

47,117.1

16,926.9

17,430.0

Principal

9,105.3

7,077.1

7,031.1

Profuturo GNP

2,810.8

7,397.8

8,077.4

SURA

2,340.4

11,168.6

11,598.6

XXI Banorte

1,028.3

190.9

394.3

Otros gastos administrativos

5,520,661.4

5,189,411.2

5,812,426.1

Azteca

282,165.8

267,683.3

297,485.8

Banamex

741,058.3

482,686.1

539,508.9

Coppel

259,820.9

242,787.1

268,260.2

Inbursa

158,825.2

174,502.6

194,574.9

Invercap

363,785.7

339,472.4

378,824.1

PensionISSSTE

228,324.4

193,205.2

222,677.0

Principal

552,855.5

536,750.7

592,588.6

Profuturo GNP

1,311,896.9

1,312,529.1

1,480,579.3

SURA

763,474.6

751,462.8

853,154.5

XXI Banorte

858,454.1

888,331.9

984,772.8

Utilidad bruta

10,433,327.7

10,936,111.8

12,482,940.4

Azteca

304,416.7

250,169.8

297,892.7

Banamex

1,327,014.2

1,877,018.8

2,148,338.4

Coppel

803,317.8

871,096.2

1,014,983.9

Inbursa

453,133.0

440,717.1

496,301.6

Invercap

99,568.7

111,509.8

147,848.0

PensionISSSTE

1,047,655.4

1,335,125.2

1,475,864.4

Principal

190,157.6

32,393.9

23,692.3

Profuturo

1,717,853.5

1,859,359.6

2,124,422.1

SURA

1,999,246.1

1,940,520.9

2,199,172.5

XXI Banorte

2,490,964.7

2,218,200.7

2,554,424.5

Otros ingresos y gastos (neto)

148,788.3

111,438.6

124,759.8

Azteca

1,969.1

1,648.9

1,652.4

Banamex

15,868.4

1,261.2

2,666.2

Coppel

6,699.9

11,915.7

12,788.2

Inbursa

-1,399.1

-1,899.6

-2,173.0

Invercap

1,265.7

1,475.3

1,513.3

PensionISSSTE

33.8

59.0

272.7

Principal

17,810.6

37,943.8

45,803.7

Profuturo

6,137.5

6,785.0

6,877.3

SURA

96,309.9

50,138.8

53,034.6

XXI Banorte

4,092.6

2,110.4

2,324.5

Otros ingresos

150,539.2

113,899.0

127,493.6

Azteca

1,969.1

1,648.9

1,652.4

Banamex

15,868.4

1,261.2

2,666.2

Coppel

6,699.9

11,915.7

12,788.2

Inbursa

351.8

560.8

560.8

Invercap

1,265.7

1,475.3

1,513.3

PensionISSSTE

33.8

59.0

272.7

Principal

17,810.6

37,943.8

45,803.7

Profuturo

6,137.5

6,785.0

6,877.3

SURA

96,309.9

50,138.8

53,034.6

XXI Banorte

4,092.6

2,110.4

2,324.5

Otros gastos

1,750.9

2,460.4

2,733.8

Azteca

0.0

0.0

0.0

Banamex

0.0

0.0

0.0

Coppel

0.0

0.0

0.0

Inbursa

1,750.9

2,460.4

2,733.8

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

-725,276.7

-669,137.0

-744,780.7

Azteca

-22,887.0

-19,299.9

-23,643.1

Banamex

-288,542.5

-330,381.8

-359,581.2

Coppel

-19,324.1

-50,121.1

-56,830.7

Inbursa

-27,185.8

-29,858.3

-33,297.2

Invercap

-445.2

-2,748.4

-3,506.1

PensionISSSTE

-122,409.2

-109,088.4

-121,006.0

Principal

-14,615.9

18,718.2

18,914.5

Profuturo

-30,160.5

-10,137.7

-12,764.6

SURA

-30,226.1

-11,770.7

-14,664.6

XXI Banorte

-169,480.4

-124,449.0

-138,401.9

Intereses cargo/favor (neto)

-782,183.2

-733,245.6

-809,510.3

Azteca

-7,925.5

-5,027.9

-5,894.7

Banamex

-290,247.4

-332,212.2

-361,608.2

Coppel

-20,085.8

-50,839.2

-57,612.6

Inbursa

-28,240.0

-30,907.2

-34,429.8

Invercap

-8,190.3

-8,682.6

-10,178.3

PensionISSSTE

-125,821.4

-110,784.4

-122,789.3

Principal

-23,763.5

-10,104.0

-11,507.5

Profuturo

-46,218.1

-40,070.6

-44,333.1

SURA

-26,913.5

-24,711.3

-27,000.7

XXI Banorte

-204,777.9

-119,906.1

-134,156.1

Resultado por valuación a valor razonable (neto)

-24,391.3

-9,989.6

-13,599.1

Azteca

-24,391.3

-9,989.6

-13,599.1

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

73,402.3

81,172.1

88,682.4

Azteca

682.7

670.9

766.0

Banamex

2,176.2

1,830.2

2,026.8

Coppel

761.6

718.1

781.9

Inbursa

1,054.2

1,049.0

1,132.7

Invercap

8,301.0

6,047.5

6,671.6

PensionISSSTE

3,412.2

1,696.0

1,783.3

Principal

10,171.5

27,857.5

29,582.4

Profuturo

28,522.0

24,656.0

27,626.6

SURA

7,768.4

6,791.9

7,547.9

XXI Banorte

10,552.3

9,855.0

10,763.3

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

7,895.5

-7,073.9

-10,353.6

Azteca

8,747.1

-4,953.3

-4,915.2

Banamex

-471.3

0.3

0.3

Coppel

0.0

0.0

0.0

Inbursa

0.0

0.0

0.0

Invercap

-556.0

-113.2

0.7

PensionISSSTE

0.0

0.0

0.0

Principal

-1,023.9

964.6

839.7

Profuturo

-12,464.5

5,276.9

3,941.9

SURA

-11,081.1

6,148.7

4,788.2

XXI Banorte

24,745.2

-14,397.9

-15,009.1

Participación en los resultados de subsidiarias

2,801,870.0

4,614,215.4

5,285,077.8

Azteca

109,183.6

279,894.4

310,964.7

Banamex

428,866.1

683,440.7

784,211.8

Coppel

201,649.3

347,271.5

399,792.6

Inbursa

166,110.5

343,762.4

380,990.5

Invercap

107,202.2

170,961.2

195,068.3

PensionISSSTE

190,094.6

333,361.4

372,504.2

Principal

174,409.5

211,445.9

242,658.1

Profuturo

508,463.2

803,290.2

944,617.2

SURA

478,038.9

697,462.0

792,640.4

XXI Banorte

437,852.2

743,325.6

861,630.1

Utilidad (perdida) antes de impuestos a la utilidad

14,109,262.8

16,330,902.8

18,637,558.7

Azteca

438,456.4

551,013.0

634,152.9

Banamex

2,060,291.1

2,892,102.4

3,294,797.5

Coppel

1,030,991.1

1,280,404.6

1,484,395.4

Inbursa

645,030.2

812,438.1

908,416.3

Invercap

208,481.8

286,694.8

347,935.6

PensionISSSTE

1,360,193.0

1,777,634.1

1,969,647.3

Principal

396,993.6

263,065.4

293,239.5

Profuturo

2,262,614.7

2,679,572.4

3,088,681.2

SURA

2,603,821.0

2,699,892.4

3,059,512.1

XXI Banorte

3,102,389.8

3,088,085.6

3,556,781.0

Impuesto a la utilidad

3,640,577.5

4,158,150.6

4,745,750.5

Azteca

128,163.0

127,784.7

147,784.7

Banamex

571,938.7

807,384.3

920,144.4

Coppel

315,576.2

393,865.5

455,425.8

Inbursa

176,976.3

232,816.9

259,508.0

Invercap

37,144.4

39,103.0

47,903.9

PensionISSSTE

0.0

0.0

0.0

Principal

105,065.1

77,928.6

86,343.8

Profuturo

637,005.6

769,760.7

893,466.0

SURA

742,919.4

789,117.3

891,943.9

XXI Banorte

925,788.8

920,389.6

1,043,229.9

Utilidad (Perdida) neta

10,468,685.3

12,172,752.2

13,891,808.2

Azteca

310,293.4

423,228.3

486,368.1

Banamex

1,488,352.4

2,084,718.2

2,374,653.1

Coppel

715,415.0

886,539.1

1,028,969.6

Inbursa

468,053.9

579,621.2

648,908.2

Invercap

171,337.4

247,591.8

300,031.7

PensionISSSTE

1,360,193.0

1,777,634.1

1,969,647.3

Principal

291,928.5

185,136.8

206,895.6

Profuturo

1,625,609.2

1,909,811.7

2,195,215.2

SURA

1,860,901.6

1,910,775.1

2,167,568.2

XXI Banorte

2,176,601.0

2,167,696.1

2,513,551.1

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

10,468,685.3

12,172,752.2

13,891,808.2

Azteca

310,293.4

423,228.3

486,368.1

Banamex

1,488,352.4

2,084,718.2

2,374,653.1

Coppel

715,415.0

886,539.1

1,028,969.6

Inbursa

468,053.9

579,621.2

648,908.2

Invercap

171,337.4

247,591.8

300,031.7

PensionISSSTE

1,360,193.0

1,777,634.1

1,969,647.3

Principal

291,928.5

185,136.8

206,895.6

Profuturo

1,625,609.2

1,909,811.7

2,195,215.2

SURA

1,860,901.6

1,910,775.1

2,167,568.2

XXI Banorte

2,176,601.0

2,167,696.1

2,513,551.1

Fuente: CONSAR

 

Notas:

Cifras preliminares



Fecha de Publicación de Estadísticas: 14 de noviembre de 2025