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

9,477,528.3

7,365,593.7

11,193,912.3

Azteca

435,159.7

335,835.2

511,119.6

Banamex

1,484,653.6

1,144,884.6

1,742,578.3

Coppel

698,668.6

540,688.6

814,092.5

Inbursa

241,380.2

182,357.8

274,980.1

Invercap

391,725.1

294,586.1

442,341.8

PensionISSSTE

739,825.3

553,273.4

842,580.1

Principal

503,048.9

377,970.3

567,294.6

Profuturo

1,780,977.8

1,437,793.3

2,194,045.8

SURA

1,513,454.8

1,199,450.0

1,829,354.4

XXI Banorte

1,688,634.3

1,298,754.5

1,975,525.2

Costos de operación

4,433,472.8

3,240,285.1

4,939,761.3

Azteca

280,602.2

176,673.5

281,509.2

Banamex

712,510.4

517,425.8

810,522.0

Coppel

335,162.5

240,622.4

376,800.6

Inbursa

53,310.3

41,453.7

53,171.4

Invercap

245,470.8

180,203.8

277,955.9

PensionISSSTE

253,747.4

227,793.0

333,258.1

Principal

329,564.9

235,924.9

347,012.2

Profuturo

810,232.9

639,202.8

944,008.1

SURA

716,522.7

502,951.3

757,579.6

XXI Banorte

696,348.7

478,034.0

757,944.3

Costos de afiliación y traspasos

1,872,430.0

1,355,141.5

2,057,480.2

Azteca

63,798.0

37,260.6

57,724.4

Banamex

283,313.8

196,277.7

309,324.1

Coppel

25,388.8

26,522.0

41,981.1

Inbursa

14,948.1

9,754.8

14,341.2

Invercap

146,122.0

111,590.0

173,523.2

PensionISSSTE

72,817.5

62,514.5

86,017.9

Principal

198,422.6

138,457.8

213,807.6

Profuturo

298,484.3

228,990.4

339,102.2

SURA

453,280.0

303,581.3

460,881.8

XXI Banorte

315,854.8

240,192.5

360,776.9

Costos regulatorios

787,229.8

614,376.7

915,414.9

Azteca

58,954.0

44,064.7

66,491.7

Banamex

129,203.0

98,133.5

159,061.5

Coppel

93,090.5

60,504.0

98,131.9

Inbursa

17,729.6

19,749.5

20,744.3

Invercap

34,496.7

24,271.5

37,422.2

PensionISSSTE

42,379.3

35,004.1

47,004.1

Principal

34,877.0

37,559.7

40,975.7

Profuturo

139,971.9

109,990.7

168,291.4

SURA

120,425.3

95,931.3

140,837.0

XXI Banorte

116,102.5

89,167.7

136,455.0

Costos directos de operación de personal operativo y servicio a trabajadores

1,272,567.0

909,902.5

1,382,852.6

Azteca

108,052.6

64,480.2

106,694.1

Banamex

203,760.9

156,135.7

247,354.6

Coppel

176,116.3

124,443.8

182,195.2

Inbursa

12,207.1

6,977.8

10,398.6

Invercap

39,458.6

26,855.0

40,595.9

PensionISSSTE

116,396.9

108,315.0

165,315.2

Principal

57,300.7

36,057.5

55,194.3

Profuturo

292,809.4

240,075.2

344,666.6

SURA

71,309.7

49,579.1

76,119.8

XXI Banorte

195,154.8

96,983.3

154,318.3

Costos directos de operación por inversión y administración de riesgos

501,246.0

360,864.3

584,013.6

Azteca

49,797.6

30,868.1

50,599.0

Banamex

96,232.6

66,878.9

94,781.8

Coppel

40,566.9

29,152.6

54,492.4

Inbursa

8,425.5

4,971.7

7,687.3

Invercap

25,393.4

17,487.3

26,414.6

PensionISSSTE

22,153.7

21,959.3

34,920.9

Principal

38,964.6

23,850.0

37,034.7

Profuturo

78,967.3

60,146.5

91,947.8

SURA

71,507.7

53,859.5

79,741.0

XXI Banorte

69,236.6

51,690.4

106,394.0

Utilidad de operación

5,044,055.5

4,125,308.6

6,254,150.9

Azteca

154,557.5

159,161.6

229,610.3

Banamex

772,143.2

627,458.8

932,056.3

Coppel

363,506.1

300,066.2

437,291.9

Inbursa

188,069.9

140,904.0

221,808.7

Invercap

146,254.3

114,382.3

164,386.0

PensionISSSTE

486,077.9

325,480.4

509,321.9

Principal

173,484.0

142,045.4

220,282.4

Profuturo

970,744.8

798,590.6

1,250,037.7

SURA

796,932.1

696,498.7

1,071,774.8

XXI Banorte

992,285.5

820,720.5

1,217,580.9

Gastos generales de administración

1,673,652.1

1,151,934.2

1,755,051.0

Azteca

94,754.0

62,671.4

94,972.4

Banamex

133,465.7

90,610.6

145,857.8

Coppel

99,159.3

42,822.0

73,326.2

Inbursa

69,951.3

42,294.3

52,423.8

Invercap

113,306.3

73,957.3

110,138.9

PensionISSSTE

57,781.4

50,015.3

92,125.6

Principal

176,553.2

118,760.1

171,225.6

Profuturo

410,038.5

348,057.8

508,182.5

SURA

249,291.0

163,013.9

248,586.4

XXI Banorte

269,351.4

159,731.5

258,211.7

Multas y otras sanciones administrativas

20,638.2

10,751.6

27,419.9

Azteca

2,527.0

5,946.5

6,747.7

Banamex

347.1

-2,506.8

-1,324.9

Coppel

888.3

1,317.9

2,617.5

Inbursa

6,791.2

824.6

1,889.7

Invercap

1,847.2

122.5

680.9

PensionISSSTE

2,149.0

738.4

7,966.1

Principal

2,584.5

660.5

693.9

Profuturo GNP

1,044.2

732.0

912.6

SURA

1,796.2

160.3

3,520.9

XXI Banorte

663.3

2,755.6

3,715.5

Otros gastos administrativos

1,653,013.9

1,141,182.6

1,727,631.1

Azteca

92,227.0

56,724.9

88,224.7

Banamex

133,118.5

93,117.4

147,182.7

Coppel

98,271.0

41,504.0

70,708.7

Inbursa

63,160.1

41,469.8

50,534.1

Invercap

111,459.1

73,834.8

109,458.0

PensionISSSTE

55,632.4

49,276.9

84,159.5

Principal

173,968.7

118,099.5

170,531.7

Profuturo GNP

408,994.3

347,325.8

507,269.9

SURA

247,494.8

162,853.6

245,065.5

XXI Banorte

268,688.1

156,975.9

254,496.2

Utilidad bruta

3,370,403.4

2,973,374.4

4,499,099.9

Azteca

59,803.6

96,490.2

134,637.9

Banamex

638,677.6

536,848.2

786,198.5

Coppel

264,346.8

257,244.3

363,965.7

Inbursa

118,118.6

98,609.7

169,384.8

Invercap

32,948.0

40,425.0

54,247.0

PensionISSSTE

428,296.5

275,465.1

417,196.3

Principal

-3,069.2

23,285.3

49,056.8

Profuturo

560,706.3

450,532.7

741,855.2

SURA

547,641.0

533,484.8

823,188.4

XXI Banorte

722,934.1

660,989.0

959,369.2

Otros ingresos y gastos (neto)

34,181.6

21,733.4

42,900.7

Azteca

33.4

0.7

2,078.8

Banamex

308.2

3,055.2

3,055.6

Coppel

2,013.6

481.1

1,019.3

Inbursa

-680.1

-756.5

-1,203.7

Invercap

862.4

42.6

52.4

PensionISSSTE

0.0

0.0

486.7

Principal

8,628.2

8,020.6

9,420.7

Profuturo

2,779.8

834.6

2,969.3

SURA

19,600.9

9,645.5

24,410.7

XXI Banorte

635.2

409.7

610.8

Otros ingresos

35,001.7

22,627.9

44,242.5

Azteca

33.4

0.7

2,078.8

Banamex

308.2

3,055.2

3,055.6

Coppel

2,013.6

481.1

1,019.3

Inbursa

140.0

138.0

138.1

Invercap

862.4

42.6

52.4

PensionISSSTE

0.0

0.0

486.7

Principal

8,628.2

8,020.6

9,420.7

Profuturo

2,779.8

834.6

2,969.3

SURA

19,600.9

9,645.5

24,410.7

XXI Banorte

635.2

409.7

610.8

Otros gastos

820.1

894.5

1,341.8

Azteca

0.0

0.0

0.0

Banamex

0.0

0.0

0.0

Coppel

0.0

0.0

0.0

Inbursa

820.1

894.5

1,341.8

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

-266,422.3

-124,554.9

-150,186.0

Azteca

-3,496.6

-8,938.4

3,395.3

Banamex

-112,673.7

-14,596.5

-23,753.3

Coppel

-14,881.1

-40,283.3

-14,467.4

Inbursa

-8,435.9

-4,545.5

-7,369.9

Invercap

-1,731.3

-683.1

-635.0

PensionISSSTE

-40,947.9

-24,366.7

-38,113.0

Principal

11,544.4

1,823.0

1,937.7

Profuturo

-7,826.3

-6,350.1

-13,047.8

SURA

-14,007.4

3,698.4

-5,576.2

XXI Banorte

-73,966.4

-30,312.8

-52,556.4

Intereses cargo/favor (neto)

-287,118.2

-121,215.1

-201,160.9

Azteca

-1,789.0

-1,231.6

-1,881.9

Banamex

-113,296.0

-14,992.6

-24,339.0

Coppel

-15,156.4

-17,829.2

-39,528.9

Inbursa

-8,856.1

-4,660.3

-7,526.0

Invercap

-3,252.6

-1,433.1

-2,150.8

PensionISSSTE

-41,576.9

-24,881.2

-38,852.9

Principal

-4,275.9

-2,017.2

-3,369.2

Profuturo

-16,670.0

-14,363.2

-21,734.3

SURA

-11,179.1

-5,228.0

-8,833.4

XXI Banorte

-71,066.4

-34,578.7

-52,944.5

Resultado por valuación a valor razonable (neto)

-427.3

-30,712.0

29,428.5

Azteca

-427.3

-8,147.0

4,527.6

Banamex

0.0

0.0

0.0

Coppel

0.0

-22,565.0

24,900.9

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

34,255.2

15,409.4

23,029.3

Azteca

221.4

484.7

723.5

Banamex

622.0

383.3

572.8

Coppel

275.3

110.9

160.6

Inbursa

420.2

114.9

156.2

Invercap

2,027.7

1,111.7

1,682.6

PensionISSSTE

629.0

514.4

739.9

Principal

15,758.7

3,539.4

5,232.8

Profuturo

8,343.9

5,826.2

8,781.7

SURA

2,332.7

1,315.0

1,965.8

XXI Banorte

3,624.2

2,008.9

3,013.3

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

-13,132.0

11,962.7

-1,482.9

Azteca

-1,501.6

-44.5

26.0

Banamex

0.2

12.9

12.9

Coppel

0.0

0.0

0.0

Inbursa

0.0

0.0

0.0

Invercap

-506.5

-361.6

-166.8

PensionISSSTE

0.0

0.0

0.0

Principal

61.5

300.7

74.1

Profuturo

499.7

2,186.9

-95.3

SURA

-5,161.0

7,611.4

1,291.3

XXI Banorte

-6,524.3

2,257.0

-2,625.2

Participación en los resultados de subsidiarias

1,549,519.4

1,446,825.7

-469,363.6

Azteca

113,291.5

76,487.2

-29,845.5

Banamex

207,480.5

185,594.2

-106,985.1

Coppel

128,524.1

101,339.9

-42,827.4

Inbursa

133,930.4

101,272.5

38,288.0

Invercap

56,528.4

61,910.3

-18,350.2

PensionISSSTE

127,656.6

110,132.6

-11,918.1

Principal

74,601.2

67,835.7

-31,593.0

Profuturo

244,510.5

249,724.2

-93,354.3

SURA

242,948.2

233,389.5

-69,611.1

XXI Banorte

220,047.9

259,139.6

-103,166.9

Utilidad (perdida) antes de impuestos a la utilidad

5,220,526.7

4,566,488.4

4,222,823.0

Azteca

176,625.0

181,916.6

103,476.0

Banamex

959,140.0

740,094.1

706,022.3

Coppel

409,765.7

399,348.5

336,625.0

Inbursa

259,804.8

203,671.1

213,839.0

Invercap

92,070.2

103,061.0

36,584.2

PensionISSSTE

596,901.0

409,964.5

443,878.0

Principal

68,615.9

97,318.6

24,946.7

Profuturo

815,823.0

707,441.5

664,518.0

SURA

824,197.5

772,821.4

783,564.3

XXI Banorte

1,017,583.7

950,851.1

909,369.4

Impuesto a la utilidad

1,288,210.4

1,183,177.3

1,090,706.3

Azteca

42,000.0

43,000.0

24,000.0

Banamex

255,166.2

208,382.4

195,983.8

Coppel

125,927.4

116,180.4

111,747.2

Inbursa

75,574.4

56,292.4

53,651.5

Invercap

9,959.7

17,682.5

16,783.7

PensionISSSTE

0.0

0.0

0.0

Principal

18,404.8

26,649.5

1,218.9

Profuturo

224,351.3

202,862.2

190,553.7

SURA

236,292.8

227,523.5

224,149.7

XXI Banorte

300,533.7

284,604.5

272,617.8

Utilidad (Perdida) neta

3,932,316.3

3,383,311.1

3,132,116.7

Azteca

134,625.0

138,916.6

79,476.0

Banamex

703,973.8

531,711.7

510,038.5

Coppel

283,838.3

283,168.1

224,877.7

Inbursa

184,230.4

147,378.7

160,187.5

Invercap

82,110.5

85,378.5

19,800.5

PensionISSSTE

596,901.0

409,964.5

443,878.0

Principal

50,211.0

70,669.2

23,727.8

Profuturo

591,471.7

504,579.3

473,964.3

SURA

587,904.6

545,297.9

559,414.7

XXI Banorte

717,049.9

666,246.6

636,751.6

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

3,932,316.3

3,383,311.1

3,132,116.7

Azteca

134,625.0

138,916.6

79,476.0

Banamex

703,973.8

531,711.7

510,038.5

Coppel

283,838.3

283,168.1

224,877.7

Inbursa

184,230.4

147,378.7

160,187.5

Invercap

82,110.5

85,378.5

19,800.5

PensionISSSTE

596,901.0

409,964.5

443,878.0

Principal

50,211.0

70,669.2

23,727.8

Profuturo

591,471.7

504,579.3

473,964.3

SURA

587,904.6

545,297.9

559,414.7

XXI Banorte

717,049.9

666,246.6

636,751.6

Fuente: CONSAR

 

Notas:

Cifras preliminares



Fecha de Publicación de Estadísticas: 15 de abril de 2026