Intelligence Reports/Utility Intelligence Profile
Utility Intelligence Profile: Yarra Valley Water cover

Utility Intelligence Profile

Utility Intelligence Profile: Yarra Valley Water

Yarra Valley Water served 906,803 customers at 30 June 2025 and earned A$1,288.897 million in FY2024-25, but net profit fell to A$100.471 million and cash interest cover to 1.83 times, while capital expenditure reached A$382.8 million. It meets its drinking water and emissions obligations while missing its water loss target (9.6% in 2025-26) ahead of a 2028-33 price review.

Geography
Northern and eastern Melbourne, Victoria, Australia
Evidence current to
10 November 2026
Format
PDF
Length
12 pages
Edition
November 2026, First edition
Price
USD 99
Secure Stripe checkout · your paid edition is delivered privately in this browser.

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01

Executive overview

Key findings

906,803 customers at 30 June 2025; more than 2 million people served across 4,000 km² (utility statement)

A$1,288.897 million total revenue and A$100.471 million net profit after tax in FY2024-25

A$382.8 million capital expenditure in FY2024-25, against a A$1,962 million 2023-28 allowance

A$4,193.3 million borrowings at 30 June 2025 (calculated); cash interest cover 1.83 times

02

Buyer relevance

Who the report is for

Business development teams new to the Melbourne water market

Get Yarra Valley Water's scale, assets, finances and current contractors in one reference before a first meeting.

Analysts comparing Australian water utilities

Take FY2024-25 revenue, capex, borrowings and interest cover, with the 2026-27 bill of A$1,176, as a consistent baseline.

Consultants and advisers

Check the status of projects such as the 10 ML/day Aurora recycled water plant and the Healesville upgrade as at 10 November 2026.

03

Decision scope

Questions answered

01

How large is Yarra Valley Water?

It had 906,803 customers at 30 June 2025 and manages 10,562 km of water mains and 10,501 km of sewer mains.

02

How much does it spend on capital works?

Capital expenditure was A$382.8 million in FY2024-25, against a A$1,962 million capital works allowance for 2023-28.

03

How indebted is it?

Borrowings were A$4,193.3 million at 30 June 2025, with cash interest cover of 1.83 times in FY2024-25.

04

What is the typical bill?

A$1,176 for 2026-27, up 5.6% on the Essential Services Commission's measure.

04

Inside the report

Inside the complete report

Executive Overview

Utility and Service Mandate

Water Resources and Supply

Infrastructure and Treatment

Networks and Assets

Wastewater and Resource Management

Financial Position

Investment and Major Projects

Tariffs and Customer Context

Energy and Sustainability

Governance and Regulation

Climate and Resilience

Forward Developments

Key Intelligence Summary

Source Register

05

Public preview

What to watch next

Financial Position

FY2025-26 borrowings, finance costs and interest cover.

Investment and Major Projects

The 2028-33 capital total in the June 2027 draft plan.

Tariffs and Customer Context

The bill path proposed in the June 2027 draft plan.

Governance and Regulation

The 2028 price review guidance and post-election portfolio decisions.

Sample page · page 6 of 12

Financial Position and Investment: FY2023-24 and FY2024-25 financial indicators and the 2023-28 program figures.

Report page with tables of Yarra Valley Water financial indicators for FY2023-24 and FY2024-25, its balance sheet at 30 June 2025 and its 2023-28 capital program figures.

06

Included

What you receive

The complete PDF report: 12 pages, 15 sections, 16 tables and a register of 23 sources.

This edition

November 2026, First edition.

07

Evidence & method

Evidence and method

The profile draws on Yarra Valley Water's audited annual reports and performance reports, its questionnaires to the Parliament of Victoria, Essential Services Commission decisions, Melbourne Water and state water publications, and project pages current to 10 November 2026.

Sources

23 sources, listed in the report's source register. Evidence current to 10 November 2026. Principal data periods: FY2024-25 audited results (year ended 30 June 2025; prior year to the Annual Report 2025-26); 2025-26 outcome results (April 2025 to March 2026); 2026-27 prices; status to 10 November 2026. All currency is Australian dollars (A$)..

Evidence boundaries

This report uses authoritative source material available at the stated research cutoff. It distinguishes published facts, calculated values and analytical interpretation. No independent modelling is performed. Forward-looking analysis reflects published plans, documented trends and stated uncertainties. It does not constitute legal, financial, investment or engineering advice.

08

Lead analyst

Robert C. Brears

Founder, Our Future Water Intelligence

Robert C. Brears is a water-security specialist and author whose work examines utility governance, infrastructure investment, climate resilience and long-term water-system change for executive and policy audiences.

  • Decision-focused utility intelligence
  • Published water-policy author
  • Evidence-grounded system analysis

09

Buyer FAQs

Before you purchase

Who can use the report?

Licensed for internal use within one purchasing organization. The PDF and its contents may be shared with colleagues within that organization. External redistribution, resale and public publication are prohibited without permission.

How is the report delivered?

The PDF is available to download immediately after confirmed payment, through our secure delivery system.

Can my organization buy wider access?

Institutional purchasing: For invoice enquiries, multi-organization licensing or broader access requirements, contact Our Future Water Intelligence.

10

Utility Intelligence Profile: Yarra Valley Water

Format
PDF
Length
12 pages
Edition
November 2026, First edition
Price
USD 99
Secure Stripe checkout · your paid edition is delivered privately in this browser.

11

Report details

Publication details

Publisher
Our Future Water Intelligence
Report family
Utility Intelligence Profile
Edition
November 2026, First edition
Format
PDF
Length
12 pages
Reference
OFW_EXT_YARRA_VALLEY_WATER_UTILITY_INTELLIGENCE_PROFILE_2352ecc72280
Evidence current to
10 November 2026

14

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