Malibu Life Holdings Limited financials

Malibu Life Holdings Limited

Country: GB Reporting currency: USD Latest annual report: 2025-12-31
LEI: 549300WXTCG65AQ7V644
Source filing ↗
Financial statements (USD, as reported — unscaled; 49 line items across 2 annual periods)
Line item 20252024
Income statement
Revenue $57.8M$0
Other income $2.3M$2.9M
Administrative expenses $287.6K$130.3K
Profit before tax $25.0M$114.3M
Income tax expense $3.6M$0
Profit for the year $21.4M$114.3M
Total comprehensive income $23.6M$114.3M
Per share
Basic EPS $1.23$0.00
Diluted EPS $1.23$0.00
Cash flow statement
Net cash from operating activities $51.1M$59.6K
Net cash from investing activities $38.9M$0
Net cash from financing activities -$63.2M$0
Balance sheet
Total assets $1.93B$569.1M
Cash & equivalents $16.2M$250.2K
Total equity $569.0M$567.1M
Deferred tax liabilities $3.7M$0
Derived metrics
Net margin 37.0%
Return on equity 3.8%20.2%
Cash conversion ratio 2.39×0.00×
Other reported items
Accumulated Other Comprehensive Income $2.2M
Adjustments For Decrease Increase In Loans and Advances $13.2K-$648
Adjustments For Decrease Increase In Other Assets -$1.5M$33.2K
Cash and Cash Equivalents If Different From Statement of Financial Position $27.1M$250.2K
Directors Remuneration Expense $1.2M$454.0K
Dividends Classified As Expense $1.3M$1.9M
Equity and Liabilities $1.93B$569.1M
Expense By Nature $70.6M$4.0M
Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss $944.1K-$297.0K
Increase Decrease In Cash and Cash Equivalents $26.9M$59.6K
Interest Expense $6.7M$13.8M
Investments Other Than Investments Accounted For Using Equity Method $441.6M$549.2M
Issue of Equity $123.5M
Issued Capital $0
Liabilities $1.36B$2.0M
Loans and Receivables $0$13.2K
Other Assets $1.6M$48.2K
Other Comprehensive Income $2.2M$0
Other Expense By Function $1.4M$2.7M
Other Fee and Commission Expense $7.9M$3.3M
Payments To Acquire Or Redeem Entitys Shares $125.0M$0
Proceeds From Disposal Or Maturity of Availableforsale Financial Assets $3.7M$0
Proceeds From Issuing Shares $61.9M$0
Proceeds From Sales of Investments Accounted For Using Equity Method $47.0M$0
Purchase of Availableforsale Financial Assets $15.7M$0
Restricted Cash and Cash Equivalents $10.9M$0
Retained Earnings $7.6M
Revenue From Dividends $2.1M$3.2M
Revenue From Interest $8.1M$24.2M
Trade and Other Receivables $2.0M$3.3M
Methodology

Every line item above is a fact tagged in Malibu Life Holdings Limited's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (USD), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.